|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$49,146,000 |
$18,815 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,821,000 |
$1,463 |
8% |
|
|
Local: |
$25,427,000 |
$9,735 |
52% |
|
|
State: |
$19,898,000 |
$7,618 |
40% |
|
|
|
Total Expenditures: |
$44,617,000 |
$17,082 |
|
|
|
|
Total Current Expenditures: |
$36,710,000 |
$14,054 |
|
|
|
Instructional Expenditures: |
$24,718,000 |
$9,463 |
67% |
|
|
|
Student and Staff Support: |
$2,893,000 |
$1,108 |
8% |
|
|
Administration: |
$3,186,000 |
$1,220 |
9% |
|
|
Operations, Food Service, other: |
$5,913,000 |
$2,264 |
16% |
|
|
|
Total Capital Outlay: |
$2,192,000 |
$839 |
|
|
|
Construction: |
$1,361,000 |
$521 |
|
|
|
|
Total Non El-Sec Education & Other: |
$542,000 |
$208 |
|
|
|
Interest on Debt: |
$261,000 |
$100 |
|
|
|