 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,587,000 |
$16,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,529,000 |
$632 |
4% |
|
|
Local: |
$21,108,000 |
$8,730 |
52% |
|
|
State: |
$17,950,000 |
$7,423 |
44% |
|
|
|
Total Expenditures: |
$39,059,000 |
$16,153 |
|
|
|
|
Total Current Expenditures: |
$34,071,000 |
$14,091 |
|
|
|
Instructional Expenditures: |
$21,823,000 |
$9,025 |
64% |
|
|
|
Student and Staff Support: |
$2,180,000 |
$902 |
6% |
|
|
Administration: |
$3,601,000 |
$1,489 |
11% |
|
|
Operations, Food Service, other: |
$6,467,000 |
$2,675 |
19% |
|
|
|
Total Capital Outlay: |
$1,151,000 |
$476 |
|
|
|
Construction: |
$1,015,000 |
$420 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$12 |
|
|
|
Interest on Debt: |
$1,029,000 |
$426 |
|
|
|
