 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,056,000 |
$18,908 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$943,000 |
$405 |
2% |
|
|
Local: |
$23,629,000 |
$10,141 |
54% |
|
|
State: |
$19,484,000 |
$8,362 |
44% |
|
|
|
Total Expenditures: |
$43,181,000 |
$18,533 |
|
|
|
|
Total Current Expenditures: |
$38,109,000 |
$16,356 |
|
|
|
Instructional Expenditures: |
$23,485,000 |
$10,079 |
62% |
|
|
|
Student and Staff Support: |
$3,378,000 |
$1,450 |
9% |
|
|
Administration: |
$3,318,000 |
$1,424 |
9% |
|
|
Operations, Food Service, other: |
$7,928,000 |
$3,403 |
21% |
|
|
|
Total Capital Outlay: |
$763,000 |
$327 |
|
|
|
Construction: |
$385,000 |
$165 |
|
|
|
|
Total Non El-Sec Education & Other: |
$154,000 |
$66 |
|
|
|
Interest on Debt: |
$2,296,000 |
$985 |
|
|
|
