 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,028,000 |
$11,576 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,288,000 |
$1,154 |
10% |
|
|
Local: |
$23,365,000 |
$6,286 |
54% |
|
|
State: |
$15,375,000 |
$4,136 |
36% |
|
|
|
Total Expenditures: |
$39,489,000 |
$10,624 |
|
|
|
|
Total Current Expenditures: |
$37,285,000 |
$10,031 |
|
|
|
Instructional Expenditures: |
$20,906,000 |
$5,624 |
56% |
|
|
|
Student and Staff Support: |
$5,414,000 |
$1,457 |
15% |
|
|
Administration: |
$3,560,000 |
$958 |
10% |
|
|
Operations, Food Service, other: |
$7,405,000 |
$1,992 |
20% |
|
|
|
Total Capital Outlay: |
$217,000 |
$58 |
|
|
|
Construction: |
$60,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$364,000 |
$98 |
|
|
|
Interest on Debt: |
$1,282,000 |
$345 |
|
|
|
