 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,904,000 |
$25,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,612,000 |
$1,416 |
6% |
|
|
Local: |
$21,946,000 |
$11,901 |
47% |
|
|
State: |
$22,346,000 |
$12,118 |
48% |
|
|
|
Total Expenditures: |
$44,499,000 |
$24,132 |
|
|
|
|
Total Current Expenditures: |
$42,565,000 |
$23,083 |
|
|
|
Instructional Expenditures: |
$28,203,000 |
$15,294 |
66% |
|
|
|
Student and Staff Support: |
$4,662,000 |
$2,528 |
11% |
|
|
Administration: |
$4,948,000 |
$2,683 |
12% |
|
|
Operations, Food Service, other: |
$4,752,000 |
$2,577 |
11% |
|
|
|
Total Capital Outlay: |
$1,048,000 |
$568 |
|
|
|
Construction: |
$461,000 |
$250 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$2 |
|
|
|
Interest on Debt: |
$605,000 |
$328 |
|
|
|
