 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,538,000 |
$19,041 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,612,000 |
$1,227 |
6% |
|
|
Local: |
$28,190,000 |
$13,241 |
70% |
|
|
State: |
$9,736,000 |
$4,573 |
24% |
|
|
|
Total Expenditures: |
$37,986,000 |
$17,842 |
|
|
|
|
Total Current Expenditures: |
$33,727,000 |
$15,842 |
|
|
|
Instructional Expenditures: |
$20,879,000 |
$9,807 |
62% |
|
|
|
Student and Staff Support: |
$2,964,000 |
$1,392 |
9% |
|
|
Administration: |
$5,102,000 |
$2,396 |
15% |
|
|
Operations, Food Service, other: |
$4,782,000 |
$2,246 |
14% |
|
|
|
Total Capital Outlay: |
$1,323,000 |
$621 |
|
|
|
Construction: |
$1,162,000 |
$546 |
|
|
|
|
Total Non El-Sec Education & Other: |
$749,000 |
$352 |
|
|
|
Interest on Debt: |
$628,000 |
$295 |
|
|
|
