 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,410,000 |
$22,121 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,193,000 |
$569 |
3% |
|
|
Local: |
$34,248,000 |
$16,324 |
74% |
|
|
State: |
$10,969,000 |
$5,228 |
24% |
|
|
|
Total Expenditures: |
$41,435,000 |
$19,750 |
|
|
|
|
Total Current Expenditures: |
$38,414,000 |
$18,310 |
|
|
|
Instructional Expenditures: |
$22,598,000 |
$10,771 |
59% |
|
|
|
Student and Staff Support: |
$5,704,000 |
$2,719 |
15% |
|
|
Administration: |
$4,756,000 |
$2,267 |
12% |
|
|
Operations, Food Service, other: |
$5,356,000 |
$2,553 |
14% |
|
|
|
Total Capital Outlay: |
$1,006,000 |
$480 |
|
|
|
Construction: |
$75,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$626,000 |
$298 |
|
|
|
