 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,709,000 |
$13,359 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,024,000 |
$946 |
7% |
|
|
Local: |
$26,106,000 |
$8,166 |
61% |
|
|
State: |
$13,579,000 |
$4,247 |
32% |
|
|
|
Total Expenditures: |
$33,348,000 |
$10,431 |
|
|
|
|
Total Current Expenditures: |
$28,461,000 |
$8,902 |
|
|
|
Instructional Expenditures: |
$18,962,000 |
$5,931 |
67% |
|
|
|
Student and Staff Support: |
$1,573,000 |
$492 |
6% |
|
|
Administration: |
$3,872,000 |
$1,211 |
14% |
|
|
Operations, Food Service, other: |
$4,054,000 |
$1,268 |
14% |
|
|
|
Total Capital Outlay: |
$2,020,000 |
$632 |
|
|
|
Construction: |
$1,404,000 |
$439 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$8 |
|
|
|
Interest on Debt: |
$1,182,000 |
$370 |
|
|
|
