 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,123,000 |
$15,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,891,000 |
$749 |
5% |
|
|
Local: |
$19,664,000 |
$7,785 |
49% |
|
|
State: |
$18,568,000 |
$7,351 |
46% |
|
|
|
Total Expenditures: |
$37,372,000 |
$14,795 |
|
|
|
|
Total Current Expenditures: |
$32,327,000 |
$12,798 |
|
|
|
Instructional Expenditures: |
$20,809,000 |
$8,238 |
64% |
|
|
|
Student and Staff Support: |
$3,353,000 |
$1,327 |
10% |
|
|
Administration: |
$3,670,000 |
$1,453 |
11% |
|
|
Operations, Food Service, other: |
$4,495,000 |
$1,779 |
14% |
|
|
|
Total Capital Outlay: |
$725,000 |
$287 |
|
|
|
Construction: |
$258,000 |
$102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$251,000 |
$99 |
|
|
|
Interest on Debt: |
$1,572,000 |
$622 |
|
|
|
