 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,990,000 |
$17,163 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,484,000 |
$637 |
4% |
|
|
Local: |
$26,374,000 |
$11,319 |
66% |
|
|
State: |
$12,132,000 |
$5,207 |
30% |
|
|
|
Total Expenditures: |
$49,107,000 |
$21,076 |
|
|
|
|
Total Current Expenditures: |
$37,713,000 |
$16,186 |
|
|
|
Instructional Expenditures: |
$22,842,000 |
$9,803 |
61% |
|
|
|
Student and Staff Support: |
$4,548,000 |
$1,952 |
12% |
|
|
Administration: |
$3,499,000 |
$1,502 |
9% |
|
|
Operations, Food Service, other: |
$6,824,000 |
$2,929 |
18% |
|
|
|
Total Capital Outlay: |
$10,531,000 |
$4,520 |
|
|
|
Construction: |
$9,746,000 |
$4,183 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$412,000 |
$177 |
|
|
|
