 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,714,000 |
$18,015 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,677,000 |
$647 |
4% |
|
|
Local: |
$37,279,000 |
$14,377 |
80% |
|
|
State: |
$7,758,000 |
$2,992 |
17% |
|
|
|
Total Expenditures: |
$44,317,000 |
$17,091 |
|
|
|
|
Total Current Expenditures: |
$40,329,000 |
$15,553 |
|
|
|
Instructional Expenditures: |
$23,276,000 |
$8,976 |
58% |
|
|
|
Student and Staff Support: |
$4,348,000 |
$1,677 |
11% |
|
|
Administration: |
$5,086,000 |
$1,961 |
13% |
|
|
Operations, Food Service, other: |
$7,619,000 |
$2,938 |
19% |
|
|
|
Total Capital Outlay: |
$709,000 |
$273 |
|
|
|
Construction: |
$286,000 |
$110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$950,000 |
$366 |
|
|
|
