 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,233,000 |
$11,300 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,468,000 |
$367 |
3% |
|
|
Local: |
$21,119,000 |
$5,276 |
47% |
|
|
State: |
$22,646,000 |
$5,657 |
50% |
|
|
|
Total Expenditures: |
$41,584,000 |
$10,388 |
|
|
|
|
Total Current Expenditures: |
$38,527,000 |
$9,625 |
|
|
|
Instructional Expenditures: |
$27,364,000 |
$6,836 |
71% |
|
|
|
Student and Staff Support: |
$3,474,000 |
$868 |
9% |
|
|
Administration: |
$3,309,000 |
$827 |
9% |
|
|
Operations, Food Service, other: |
$4,380,000 |
$1,094 |
11% |
|
|
|
Total Capital Outlay: |
$1,428,000 |
$357 |
|
|
|
Construction: |
$768,000 |
$192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$173,000 |
$43 |
|
|
|
Interest on Debt: |
$1,456,000 |
$364 |
|
|
|
