 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,836,000 |
$12,441 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$937,000 |
$244 |
2% |
|
|
Local: |
$12,588,000 |
$3,274 |
26% |
|
|
State: |
$34,311,000 |
$8,924 |
72% |
|
|
|
Total Expenditures: |
$41,936,000 |
$10,907 |
|
|
|
|
Total Current Expenditures: |
$38,625,000 |
$10,046 |
|
|
|
Instructional Expenditures: |
$25,509,000 |
$6,634 |
66% |
|
|
|
Student and Staff Support: |
$4,179,000 |
$1,087 |
11% |
|
|
Administration: |
$3,892,000 |
$1,012 |
10% |
|
|
Operations, Food Service, other: |
$5,045,000 |
$1,312 |
13% |
|
|
|
Total Capital Outlay: |
$545,000 |
$142 |
|
|
|
Construction: |
$145,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$396,000 |
$103 |
|
|
|
Interest on Debt: |
$2,253,000 |
$586 |
|
|
|
