 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,193,000 |
$21,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,338,000 |
$2,178 |
10% |
|
|
Local: |
$22,058,000 |
$11,073 |
52% |
|
|
State: |
$15,797,000 |
$7,930 |
37% |
|
|
|
Total Expenditures: |
$38,467,000 |
$19,311 |
|
|
|
|
Total Current Expenditures: |
$32,685,000 |
$16,408 |
|
|
|
Instructional Expenditures: |
$20,625,000 |
$10,354 |
63% |
|
|
|
Student and Staff Support: |
$3,781,000 |
$1,898 |
12% |
|
|
Administration: |
$2,871,000 |
$1,441 |
9% |
|
|
Operations, Food Service, other: |
$5,408,000 |
$2,715 |
17% |
|
|
|
Total Capital Outlay: |
$1,985,000 |
$996 |
|
|
|
Construction: |
$1,851,000 |
$929 |
|
|
|
|
Total Non El-Sec Education & Other: |
$168,000 |
$84 |
|
|
|
Interest on Debt: |
$448,000 |
$225 |
|
|
|
