 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,440,000 |
$13,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,422,000 |
$998 |
7% |
|
|
Local: |
$22,625,000 |
$6,600 |
49% |
|
|
State: |
$20,393,000 |
$5,949 |
44% |
|
|
|
Total Expenditures: |
$45,464,000 |
$13,263 |
|
|
|
|
Total Current Expenditures: |
$43,293,000 |
$12,629 |
|
|
|
Instructional Expenditures: |
$24,418,000 |
$7,123 |
56% |
|
|
|
Student and Staff Support: |
$4,704,000 |
$1,372 |
11% |
|
|
Administration: |
$5,625,000 |
$1,641 |
13% |
|
|
Operations, Food Service, other: |
$8,546,000 |
$2,493 |
20% |
|
|
|
Total Capital Outlay: |
$330,000 |
$96 |
|
|
|
Construction: |
$7,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$528,000 |
$154 |
|
|
|
Interest on Debt: |
$123,000 |
$36 |
|
|
|
