 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,267,000 |
$20,659 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,296,000 |
$566 |
3% |
|
|
Local: |
$36,673,000 |
$16,028 |
78% |
|
|
State: |
$9,298,000 |
$4,064 |
20% |
|
|
|
Total Expenditures: |
$44,725,000 |
$19,548 |
|
|
|
|
Total Current Expenditures: |
$41,012,000 |
$17,925 |
|
|
|
Instructional Expenditures: |
$25,902,000 |
$11,321 |
63% |
|
|
|
Student and Staff Support: |
$5,308,000 |
$2,320 |
13% |
|
|
Administration: |
$4,039,000 |
$1,765 |
10% |
|
|
Operations, Food Service, other: |
$5,763,000 |
$2,519 |
14% |
|
|
|
Total Capital Outlay: |
$385,000 |
$168 |
|
|
|
Construction: |
$342,000 |
$149 |
|
|
|
|
Total Non El-Sec Education & Other: |
$435,000 |
$190 |
|
|
|
Interest on Debt: |
$301,000 |
$132 |
|
|
|
