 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,478,000 |
$23,032 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,773,000 |
$879 |
4% |
|
|
Local: |
$26,657,000 |
$13,210 |
57% |
|
|
State: |
$18,048,000 |
$8,944 |
39% |
|
|
|
Total Expenditures: |
$43,396,000 |
$21,504 |
|
|
|
|
Total Current Expenditures: |
$40,427,000 |
$20,033 |
|
|
|
Instructional Expenditures: |
$24,896,000 |
$12,337 |
62% |
|
|
|
Student and Staff Support: |
$6,255,000 |
$3,100 |
15% |
|
|
Administration: |
$5,060,000 |
$2,507 |
13% |
|
|
Operations, Food Service, other: |
$4,216,000 |
$2,089 |
10% |
|
|
|
Total Capital Outlay: |
$1,024,000 |
$507 |
|
|
|
Construction: |
$252,000 |
$125 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$17 |
|
|
|
