 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,720,000 |
$17,444 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$833,000 |
$318 |
2% |
|
|
Local: |
$37,329,000 |
$14,242 |
82% |
|
|
State: |
$7,558,000 |
$2,884 |
17% |
|
|
|
Total Expenditures: |
$43,722,000 |
$16,681 |
|
|
|
|
Total Current Expenditures: |
$38,585,000 |
$14,721 |
|
|
|
Instructional Expenditures: |
$22,000,000 |
$8,394 |
57% |
|
|
|
Student and Staff Support: |
$4,084,000 |
$1,558 |
11% |
|
|
Administration: |
$5,118,000 |
$1,953 |
13% |
|
|
Operations, Food Service, other: |
$7,383,000 |
$2,817 |
19% |
|
|
|
Total Capital Outlay: |
$1,824,000 |
$696 |
|
|
|
Construction: |
$1,109,000 |
$423 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,126,000 |
$430 |
|
|
|
