 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,033,000 |
$17,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,648,000 |
$1,075 |
6% |
|
|
Local: |
$31,615,000 |
$12,831 |
73% |
|
|
State: |
$8,770,000 |
$3,559 |
20% |
|
|
|
Total Expenditures: |
$37,867,000 |
$15,368 |
|
|
|
|
Total Current Expenditures: |
$28,439,000 |
$11,542 |
|
|
|
Instructional Expenditures: |
$16,122,000 |
$6,543 |
57% |
|
|
|
Student and Staff Support: |
$2,215,000 |
$899 |
8% |
|
|
Administration: |
$3,838,000 |
$1,558 |
13% |
|
|
Operations, Food Service, other: |
$6,264,000 |
$2,542 |
22% |
|
|
|
Total Capital Outlay: |
$4,851,000 |
$1,969 |
|
|
|
Construction: |
$4,824,000 |
$1,958 |
|
|
|
|
Total Non El-Sec Education & Other: |
$246,000 |
$100 |
|
|
|
Interest on Debt: |
$992,000 |
$403 |
|
|
|
