 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,082,000 |
$19,669 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,102,000 |
$481 |
2% |
|
|
Local: |
$23,993,000 |
$10,468 |
53% |
|
|
State: |
$19,987,000 |
$8,720 |
44% |
|
|
|
Total Expenditures: |
$42,648,000 |
$18,607 |
|
|
|
|
Total Current Expenditures: |
$37,167,000 |
$16,216 |
|
|
|
Instructional Expenditures: |
$22,928,000 |
$10,003 |
62% |
|
|
|
Student and Staff Support: |
$3,413,000 |
$1,489 |
9% |
|
|
Administration: |
$3,588,000 |
$1,565 |
10% |
|
|
Operations, Food Service, other: |
$7,238,000 |
$3,158 |
19% |
|
|
|
Total Capital Outlay: |
$1,357,000 |
$592 |
|
|
|
Construction: |
$728,000 |
$318 |
|
|
|
|
Total Non El-Sec Education & Other: |
$164,000 |
$72 |
|
|
|
Interest on Debt: |
$2,233,000 |
$974 |
|
|
|
