 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,450,000 |
$22,936 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,336,000 |
$777 |
3% |
|
|
Local: |
$20,411,000 |
$11,867 |
52% |
|
|
State: |
$17,703,000 |
$10,292 |
45% |
|
|
|
Total Expenditures: |
$38,228,000 |
$22,226 |
|
|
|
|
Total Current Expenditures: |
$33,403,000 |
$19,420 |
|
|
|
Instructional Expenditures: |
$21,790,000 |
$12,669 |
65% |
|
|
|
Student and Staff Support: |
$3,299,000 |
$1,918 |
10% |
|
|
Administration: |
$3,269,000 |
$1,901 |
10% |
|
|
Operations, Food Service, other: |
$5,045,000 |
$2,933 |
15% |
|
|
|
Total Capital Outlay: |
$2,685,000 |
$1,561 |
|
|
|
Construction: |
$1,403,000 |
$816 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,713,000 |
$996 |
|
|
|
