 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,430,000 |
$25,799 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,474,000 |
$769 |
3% |
|
|
Local: |
$27,098,000 |
$14,143 |
55% |
|
|
State: |
$20,858,000 |
$10,886 |
42% |
|
|
|
Total Expenditures: |
$45,273,000 |
$23,629 |
|
|
|
|
Total Current Expenditures: |
$41,149,000 |
$21,477 |
|
|
|
Instructional Expenditures: |
$27,708,000 |
$14,461 |
67% |
|
|
|
Student and Staff Support: |
$3,068,000 |
$1,601 |
7% |
|
|
Administration: |
$4,458,000 |
$2,327 |
11% |
|
|
Operations, Food Service, other: |
$5,915,000 |
$3,087 |
14% |
|
|
|
Total Capital Outlay: |
$1,710,000 |
$892 |
|
|
|
Construction: |
$1,322,000 |
$690 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$16 |
|
|
|
Interest on Debt: |
$1,143,000 |
$597 |
|
|
|
