 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,003,000 |
$14,166 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,139,000 |
$1,247 |
9% |
|
|
Local: |
$20,529,000 |
$6,187 |
44% |
|
|
State: |
$22,335,000 |
$6,731 |
48% |
|
|
|
Total Expenditures: |
$44,153,000 |
$13,307 |
|
|
|
|
Total Current Expenditures: |
$40,977,000 |
$12,350 |
|
|
|
Instructional Expenditures: |
$23,674,000 |
$7,135 |
58% |
|
|
|
Student and Staff Support: |
$4,104,000 |
$1,237 |
10% |
|
|
Administration: |
$6,426,000 |
$1,937 |
16% |
|
|
Operations, Food Service, other: |
$6,773,000 |
$2,041 |
17% |
|
|
|
Total Capital Outlay: |
$1,176,000 |
$354 |
|
|
|
Construction: |
$523,000 |
$158 |
|
|
|
|
Total Non El-Sec Education & Other: |
$151,000 |
$46 |
|
|
|
Interest on Debt: |
$44,000 |
$13 |
|
|
|
