|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$40,732,000 |
$13,618 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,220,000 |
$1,077 |
8% |
|
|
Local: |
$18,846,000 |
$6,301 |
46% |
|
|
State: |
$18,666,000 |
$6,241 |
46% |
|
|
|
Total Expenditures: |
$37,581,000 |
$12,565 |
|
|
|
|
Total Current Expenditures: |
$34,890,000 |
$11,665 |
|
|
|
Instructional Expenditures: |
$18,967,000 |
$6,341 |
54% |
|
|
|
Student and Staff Support: |
$7,542,000 |
$2,522 |
22% |
|
|
Administration: |
$3,514,000 |
$1,175 |
10% |
|
|
Operations, Food Service, other: |
$4,867,000 |
$1,627 |
14% |
|
|
|
Total Capital Outlay: |
$839,000 |
$281 |
|
|
|
Construction: |
$300,000 |
$100 |
|
|
|
|
Total Non El-Sec Education & Other: |
$218,000 |
$73 |
|
|
|
Interest on Debt: |
$93,000 |
$31 |
|
|
|