 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,583,000 |
$13,494 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,258,000 |
$964 |
7% |
|
|
Local: |
$25,451,000 |
$7,534 |
56% |
|
|
State: |
$16,874,000 |
$4,995 |
37% |
|
|
|
Total Expenditures: |
$42,086,000 |
$12,459 |
|
|
|
|
Total Current Expenditures: |
$37,801,000 |
$11,190 |
|
|
|
Instructional Expenditures: |
$23,130,000 |
$6,847 |
61% |
|
|
|
Student and Staff Support: |
$2,994,000 |
$886 |
8% |
|
|
Administration: |
$5,269,000 |
$1,560 |
14% |
|
|
Operations, Food Service, other: |
$6,408,000 |
$1,897 |
17% |
|
|
|
Total Capital Outlay: |
$2,846,000 |
$843 |
|
|
|
Construction: |
$1,726,000 |
$511 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$413,000 |
$122 |
|
|
|
