 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,266,000 |
$20,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,149,000 |
$938 |
5% |
|
|
Local: |
$24,276,000 |
$10,596 |
52% |
|
|
State: |
$19,841,000 |
$8,660 |
43% |
|
|
|
Total Expenditures: |
$42,009,000 |
$18,337 |
|
|
|
|
Total Current Expenditures: |
$37,133,000 |
$16,208 |
|
|
|
Instructional Expenditures: |
$23,211,000 |
$10,131 |
63% |
|
|
|
Student and Staff Support: |
$3,126,000 |
$1,364 |
8% |
|
|
Administration: |
$3,543,000 |
$1,546 |
10% |
|
|
Operations, Food Service, other: |
$7,253,000 |
$3,166 |
20% |
|
|
|
Total Capital Outlay: |
$769,000 |
$336 |
|
|
|
Construction: |
$284,000 |
$124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$176,000 |
$77 |
|
|
|
Interest on Debt: |
$2,198,000 |
$959 |
|
|
|
