 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,416,000 |
$20,606 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,832,000 |
$869 |
4% |
|
|
Local: |
$21,652,000 |
$10,276 |
50% |
|
|
State: |
$19,932,000 |
$9,460 |
46% |
|
|
|
Total Expenditures: |
$42,617,000 |
$20,226 |
|
|
|
|
Total Current Expenditures: |
$36,715,000 |
$17,425 |
|
|
|
Instructional Expenditures: |
$24,184,000 |
$11,478 |
66% |
|
|
|
Student and Staff Support: |
$2,544,000 |
$1,207 |
7% |
|
|
Administration: |
$3,423,000 |
$1,625 |
9% |
|
|
Operations, Food Service, other: |
$6,564,000 |
$3,115 |
18% |
|
|
|
Total Capital Outlay: |
$458,000 |
$217 |
|
|
|
Construction: |
$17,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$124,000 |
$59 |
|
|
|
Interest on Debt: |
$1,889,000 |
$897 |
|
|
|
