 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,399,000 |
$14,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,114,000 |
$1,136 |
8% |
|
|
Local: |
$26,302,000 |
$9,596 |
65% |
|
|
State: |
$10,983,000 |
$4,007 |
27% |
|
|
|
Total Expenditures: |
$35,216,000 |
$12,848 |
|
|
|
|
Total Current Expenditures: |
$33,130,000 |
$12,087 |
|
|
|
Instructional Expenditures: |
$22,485,000 |
$8,203 |
68% |
|
|
|
Student and Staff Support: |
$2,226,000 |
$812 |
7% |
|
|
Administration: |
$3,653,000 |
$1,333 |
11% |
|
|
Operations, Food Service, other: |
$4,766,000 |
$1,739 |
14% |
|
|
|
Total Capital Outlay: |
$1,810,000 |
$660 |
|
|
|
Construction: |
$1,024,000 |
$374 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$5 |
|
|
|
Interest on Debt: |
$261,000 |
$95 |
|
|
|
