 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,101,000 |
$13,627 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,835,000 |
$838 |
6% |
|
|
Local: |
$22,584,000 |
$6,676 |
49% |
|
|
State: |
$20,682,000 |
$6,114 |
45% |
|
|
|
Total Expenditures: |
$39,531,000 |
$11,685 |
|
|
|
|
Total Current Expenditures: |
$33,608,000 |
$9,934 |
|
|
|
Instructional Expenditures: |
$19,940,000 |
$5,894 |
59% |
|
|
|
Student and Staff Support: |
$3,606,000 |
$1,066 |
11% |
|
|
Administration: |
$3,776,000 |
$1,116 |
11% |
|
|
Operations, Food Service, other: |
$6,286,000 |
$1,858 |
19% |
|
|
|
Total Capital Outlay: |
$2,800,000 |
$828 |
|
|
|
Construction: |
$2,365,000 |
$699 |
|
|
|
|
Total Non El-Sec Education & Other: |
$973,000 |
$288 |
|
|
|
Interest on Debt: |
$2,022,000 |
$598 |
|
|
|
