|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$44,415,000 |
$20,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,422,000 |
$2,487 |
12% |
|
|
Local: |
$30,104,000 |
$13,809 |
68% |
|
|
State: |
$8,889,000 |
$4,078 |
20% |
|
|
|
Total Expenditures: |
$37,993,000 |
$17,428 |
|
|
|
|
Total Current Expenditures: |
$35,266,000 |
$16,177 |
|
|
|
Instructional Expenditures: |
$20,380,000 |
$9,349 |
58% |
|
|
|
Student and Staff Support: |
$2,786,000 |
$1,278 |
8% |
|
|
Administration: |
$4,369,000 |
$2,004 |
12% |
|
|
Operations, Food Service, other: |
$7,731,000 |
$3,546 |
22% |
|
|
|
Total Capital Outlay: |
$2,074,000 |
$951 |
|
|
|
Construction: |
$1,607,000 |
$737 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$630,000 |
$289 |
|
|
|