 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,769,000 |
$32,674 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,179,000 |
$806 |
2% |
|
|
Local: |
$37,045,000 |
$25,339 |
78% |
|
|
State: |
$9,545,000 |
$6,529 |
20% |
|
|
|
Total Expenditures: |
$44,102,000 |
$30,166 |
|
|
|
|
Total Current Expenditures: |
$42,757,000 |
$29,246 |
|
|
|
Instructional Expenditures: |
$24,099,000 |
$16,484 |
56% |
|
|
|
Student and Staff Support: |
$9,626,000 |
$6,584 |
23% |
|
|
Administration: |
$4,176,000 |
$2,856 |
10% |
|
|
Operations, Food Service, other: |
$4,856,000 |
$3,321 |
11% |
|
|
|
Total Capital Outlay: |
$459,000 |
$314 |
|
|
|
Construction: |
$311,000 |
$213 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$187,000 |
$128 |
|
|
|
