 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,818,000 |
$25,307 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,585,000 |
$1,397 |
6% |
|
|
Local: |
$18,205,000 |
$9,841 |
39% |
|
|
State: |
$26,028,000 |
$14,069 |
56% |
|
|
|
Total Expenditures: |
$44,662,000 |
$24,142 |
|
|
|
|
Total Current Expenditures: |
$39,287,000 |
$21,236 |
|
|
|
Instructional Expenditures: |
$24,534,000 |
$13,262 |
62% |
|
|
|
Student and Staff Support: |
$4,938,000 |
$2,669 |
13% |
|
|
Administration: |
$3,382,000 |
$1,828 |
9% |
|
|
Operations, Food Service, other: |
$6,433,000 |
$3,477 |
16% |
|
|
|
Total Capital Outlay: |
$2,622,000 |
$1,417 |
|
|
|
Construction: |
$1,679,000 |
$908 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$131,000 |
$71 |
|
|
|
