 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,993,000 |
$14,328 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,785,000 |
$1,179 |
8% |
|
|
Local: |
$27,078,000 |
$8,436 |
59% |
|
|
State: |
$15,130,000 |
$4,713 |
33% |
|
|
|
Total Expenditures: |
$41,267,000 |
$12,856 |
|
|
|
|
Total Current Expenditures: |
$38,562,000 |
$12,013 |
|
|
|
Instructional Expenditures: |
$23,813,000 |
$7,418 |
62% |
|
|
|
Student and Staff Support: |
$3,128,000 |
$974 |
8% |
|
|
Administration: |
$5,297,000 |
$1,650 |
14% |
|
|
Operations, Food Service, other: |
$6,324,000 |
$1,970 |
16% |
|
|
|
Total Capital Outlay: |
$1,580,000 |
$492 |
|
|
|
Construction: |
$593,000 |
$185 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$326,000 |
$102 |
|
|
|
