 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,931,000 |
$26,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,256,000 |
$747 |
3% |
|
|
Local: |
$39,401,000 |
$23,425 |
88% |
|
|
State: |
$4,274,000 |
$2,541 |
10% |
|
|
|
Total Expenditures: |
$38,599,000 |
$22,948 |
|
|
|
|
Total Current Expenditures: |
$34,504,000 |
$20,514 |
|
|
|
Instructional Expenditures: |
$19,435,000 |
$11,555 |
56% |
|
|
|
Student and Staff Support: |
$4,464,000 |
$2,654 |
13% |
|
|
Administration: |
$4,454,000 |
$2,648 |
13% |
|
|
Operations, Food Service, other: |
$6,151,000 |
$3,657 |
18% |
|
|
|
Total Capital Outlay: |
$1,339,000 |
$796 |
|
|
|
Construction: |
$312,000 |
$185 |
|
|
|
|
Total Non El-Sec Education & Other: |
$816,000 |
$485 |
|
|
|
Interest on Debt: |
$1,231,000 |
$732 |
|
|
|
