 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,729,000 |
$11,425 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,439,000 |
$841 |
7% |
|
|
Local: |
$26,616,000 |
$6,508 |
57% |
|
|
State: |
$16,674,000 |
$4,077 |
36% |
|
|
|
Total Expenditures: |
$48,688,000 |
$11,904 |
|
|
|
|
Total Current Expenditures: |
$43,914,000 |
$10,737 |
|
|
|
Instructional Expenditures: |
$27,977,000 |
$6,840 |
64% |
|
|
|
Student and Staff Support: |
$3,961,000 |
$968 |
9% |
|
|
Administration: |
$5,599,000 |
$1,369 |
13% |
|
|
Operations, Food Service, other: |
$6,377,000 |
$1,559 |
15% |
|
|
|
Total Capital Outlay: |
$2,459,000 |
$601 |
|
|
|
Construction: |
$2,413,000 |
$590 |
|
|
|
|
Total Non El-Sec Education & Other: |
$126,000 |
$31 |
|
|
|
Interest on Debt: |
$2,189,000 |
$535 |
|
|
|
