 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,179,000 |
$13,980 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,639,000 |
$543 |
4% |
|
|
Local: |
$22,775,000 |
$7,549 |
54% |
|
|
State: |
$17,765,000 |
$5,888 |
42% |
|
|
|
Total Expenditures: |
$38,691,000 |
$12,824 |
|
|
|
|
Total Current Expenditures: |
$32,042,000 |
$10,620 |
|
|
|
Instructional Expenditures: |
$20,347,000 |
$6,744 |
64% |
|
|
|
Student and Staff Support: |
$3,063,000 |
$1,015 |
10% |
|
|
Administration: |
$2,762,000 |
$915 |
9% |
|
|
Operations, Food Service, other: |
$5,870,000 |
$1,946 |
18% |
|
|
|
Total Capital Outlay: |
$4,051,000 |
$1,343 |
|
|
|
Construction: |
$2,820,000 |
$935 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$39,000 |
$13 |
|
|
|
