 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,147,000 |
$13,185 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,380,000 |
$966 |
7% |
|
|
Local: |
$25,022,000 |
$7,149 |
54% |
|
|
State: |
$17,745,000 |
$5,070 |
38% |
|
|
|
Total Expenditures: |
$42,093,000 |
$12,027 |
|
|
|
|
Total Current Expenditures: |
$36,840,000 |
$10,526 |
|
|
|
Instructional Expenditures: |
$23,031,000 |
$6,580 |
63% |
|
|
|
Student and Staff Support: |
$3,743,000 |
$1,069 |
10% |
|
|
Administration: |
$3,616,000 |
$1,033 |
10% |
|
|
Operations, Food Service, other: |
$6,450,000 |
$1,843 |
18% |
|
|
|
Total Capital Outlay: |
$2,261,000 |
$646 |
|
|
|
Construction: |
$958,000 |
$274 |
|
|
|
|
Total Non El-Sec Education & Other: |
$232,000 |
$66 |
|
|
|
Interest on Debt: |
$914,000 |
$261 |
|
|
|
