 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,152,000 |
$17,026 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,541,000 |
$958 |
6% |
|
|
Local: |
$20,348,000 |
$7,673 |
45% |
|
|
State: |
$22,263,000 |
$8,395 |
49% |
|
|
|
Total Expenditures: |
$42,789,000 |
$16,135 |
|
|
|
|
Total Current Expenditures: |
$39,820,000 |
$15,015 |
|
|
|
Instructional Expenditures: |
$25,345,000 |
$9,557 |
64% |
|
|
|
Student and Staff Support: |
$4,269,000 |
$1,610 |
11% |
|
|
Administration: |
$4,594,000 |
$1,732 |
12% |
|
|
Operations, Food Service, other: |
$5,612,000 |
$2,116 |
14% |
|
|
|
Total Capital Outlay: |
$414,000 |
$156 |
|
|
|
Construction: |
$350,000 |
$132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$7 |
|
|
|
Interest on Debt: |
$182,000 |
$69 |
|
|
|
