 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,232,000 |
$13,288 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,119,000 |
$916 |
7% |
|
|
Local: |
$21,633,000 |
$6,355 |
48% |
|
|
State: |
$20,480,000 |
$6,016 |
45% |
|
|
|
Total Expenditures: |
$42,445,000 |
$12,469 |
|
|
|
|
Total Current Expenditures: |
$36,250,000 |
$10,649 |
|
|
|
Instructional Expenditures: |
$22,889,000 |
$6,724 |
63% |
|
|
|
Student and Staff Support: |
$3,790,000 |
$1,113 |
10% |
|
|
Administration: |
$3,419,000 |
$1,004 |
9% |
|
|
Operations, Food Service, other: |
$6,152,000 |
$1,807 |
17% |
|
|
|
Total Capital Outlay: |
$1,487,000 |
$437 |
|
|
|
Construction: |
$275,000 |
$81 |
|
|
|
|
Total Non El-Sec Education & Other: |
$732,000 |
$215 |
|
|
|
Interest on Debt: |
$1,520,000 |
$447 |
|
|
|
