 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,625,000 |
$27,361 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,224,000 |
$1,364 |
5% |
|
|
Local: |
$38,010,000 |
$23,305 |
85% |
|
|
State: |
$4,391,000 |
$2,692 |
10% |
|
|
|
Total Expenditures: |
$38,186,000 |
$23,413 |
|
|
|
|
Total Current Expenditures: |
$34,134,000 |
$20,928 |
|
|
|
Instructional Expenditures: |
$20,319,000 |
$12,458 |
60% |
|
|
|
Student and Staff Support: |
$3,688,000 |
$2,261 |
11% |
|
|
Administration: |
$4,689,000 |
$2,875 |
14% |
|
|
Operations, Food Service, other: |
$5,438,000 |
$3,334 |
16% |
|
|
|
Total Capital Outlay: |
$1,449,000 |
$888 |
|
|
|
Construction: |
$605,000 |
$371 |
|
|
|
|
Total Non El-Sec Education & Other: |
$941,000 |
$577 |
|
|
|
Interest on Debt: |
$1,098,000 |
$673 |
|
|
|
