 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,399,000 |
$27,484 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,555,000 |
$883 |
3% |
|
|
Local: |
$32,292,000 |
$18,337 |
67% |
|
|
State: |
$14,552,000 |
$8,263 |
30% |
|
|
|
Total Expenditures: |
$44,574,000 |
$25,312 |
|
|
|
|
Total Current Expenditures: |
$20,839,000 |
$11,834 |
|
|
|
Instructional Expenditures: |
$13,000,000 |
$7,382 |
62% |
|
|
|
Student and Staff Support: |
$1,741,000 |
$989 |
8% |
|
|
Administration: |
$2,770,000 |
$1,573 |
13% |
|
|
Operations, Food Service, other: |
$3,328,000 |
$1,890 |
16% |
|
|
|
Total Capital Outlay: |
$22,034,000 |
$12,512 |
|
|
|
Construction: |
$21,643,000 |
$12,290 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$168,000 |
$95 |
|
|
|
