 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,958,000 |
$29,384 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,038,000 |
$2,639 |
9% |
|
|
Local: |
$31,145,000 |
$20,356 |
69% |
|
|
State: |
$9,775,000 |
$6,389 |
22% |
|
|
|
Total Expenditures: |
$41,087,000 |
$26,854 |
|
|
|
|
Total Current Expenditures: |
$30,444,000 |
$19,898 |
|
|
|
Instructional Expenditures: |
$18,171,000 |
$11,876 |
60% |
|
|
|
Student and Staff Support: |
$3,810,000 |
$2,490 |
13% |
|
|
Administration: |
$3,533,000 |
$2,309 |
12% |
|
|
Operations, Food Service, other: |
$4,930,000 |
$3,222 |
16% |
|
|
|
Total Capital Outlay: |
$2,017,000 |
$1,318 |
|
|
|
Construction: |
$1,891,000 |
$1,236 |
|
|
|
|
Total Non El-Sec Education & Other: |
$453,000 |
$296 |
|
|
|
Interest on Debt: |
$908,000 |
$593 |
|
|
|
