 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,543,000 |
$21,171 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,615,000 |
$843 |
4% |
|
|
Local: |
$28,944,000 |
$15,114 |
71% |
|
|
State: |
$9,984,000 |
$5,214 |
25% |
|
|
|
Total Expenditures: |
$35,535,000 |
$18,556 |
|
|
|
|
Total Current Expenditures: |
$30,683,000 |
$16,022 |
|
|
|
Instructional Expenditures: |
$19,348,000 |
$10,103 |
63% |
|
|
|
Student and Staff Support: |
$3,661,000 |
$1,912 |
12% |
|
|
Administration: |
$3,489,000 |
$1,822 |
11% |
|
|
Operations, Food Service, other: |
$4,185,000 |
$2,185 |
14% |
|
|
|
Total Capital Outlay: |
$930,000 |
$486 |
|
|
|
Construction: |
$813,000 |
$425 |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
$122 |
|
|
|
Interest on Debt: |
$77,000 |
$40 |
|
|
|
