 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,522,000 |
$13,795 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,139,000 |
$2,372 |
17% |
|
|
Local: |
$27,978,000 |
$9,295 |
67% |
|
|
State: |
$6,405,000 |
$2,128 |
15% |
|
|
|
Total Expenditures: |
$41,730,000 |
$13,864 |
|
|
|
|
Total Current Expenditures: |
$34,093,000 |
$11,327 |
|
|
|
Instructional Expenditures: |
$19,362,000 |
$6,433 |
57% |
|
|
|
Student and Staff Support: |
$2,557,000 |
$850 |
8% |
|
|
Administration: |
$3,964,000 |
$1,317 |
12% |
|
|
Operations, Food Service, other: |
$8,210,000 |
$2,728 |
24% |
|
|
|
Total Capital Outlay: |
$165,000 |
$55 |
|
|
|
Construction: |
$76,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,288,000 |
$428 |
|
|
|
Interest on Debt: |
$992,000 |
$330 |
|
|
|
