 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,836,000 |
$84,172 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,203,000 |
$1,721 |
2% |
|
|
Local: |
$19,369,000 |
$27,710 |
33% |
|
|
State: |
$38,264,000 |
$54,741 |
65% |
|
|
|
Total Expenditures: |
$43,028,000 |
$61,557 |
|
|
|
|
Total Current Expenditures: |
$39,816,000 |
$56,961 |
|
|
|
Instructional Expenditures: |
$31,359,000 |
$44,863 |
79% |
|
|
|
Student and Staff Support: |
$1,761,000 |
$2,519 |
4% |
|
|
Administration: |
$3,251,000 |
$4,651 |
8% |
|
|
Operations, Food Service, other: |
$3,445,000 |
$4,928 |
9% |
|
|
|
Total Capital Outlay: |
$1,228,000 |
$1,757 |
|
|
|
Construction: |
$516,000 |
$738 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,984,000 |
$2,838 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
