 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,036,000 |
$19,458 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$871,000 |
$413 |
2% |
|
|
Local: |
$20,937,000 |
$9,927 |
51% |
|
|
State: |
$19,228,000 |
$9,117 |
47% |
|
|
|
Total Expenditures: |
$42,158,000 |
$19,990 |
|
|
|
|
Total Current Expenditures: |
$36,070,000 |
$17,103 |
|
|
|
Instructional Expenditures: |
$22,480,000 |
$10,659 |
62% |
|
|
|
Student and Staff Support: |
$2,409,000 |
$1,142 |
7% |
|
|
Administration: |
$3,690,000 |
$1,750 |
10% |
|
|
Operations, Food Service, other: |
$7,491,000 |
$3,552 |
21% |
|
|
|
Total Capital Outlay: |
$1,262,000 |
$598 |
|
|
|
Construction: |
$411,000 |
$195 |
|
|
|
|
Total Non El-Sec Education & Other: |
$146,000 |
$69 |
|
|
|
Interest on Debt: |
$1,918,000 |
$909 |
|
|
|
