 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,672,000 |
$28,089 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,523,000 |
$1,552 |
6% |
|
|
Local: |
$17,063,000 |
$10,494 |
37% |
|
|
State: |
$26,086,000 |
$16,043 |
57% |
|
|
|
Total Expenditures: |
$41,017,000 |
$25,226 |
|
|
|
|
Total Current Expenditures: |
$37,288,000 |
$22,932 |
|
|
|
Instructional Expenditures: |
$22,636,000 |
$13,921 |
61% |
|
|
|
Student and Staff Support: |
$4,318,000 |
$2,656 |
12% |
|
|
Administration: |
$3,681,000 |
$2,264 |
10% |
|
|
Operations, Food Service, other: |
$6,653,000 |
$4,092 |
18% |
|
|
|
Total Capital Outlay: |
$1,511,000 |
$929 |
|
|
|
Construction: |
$807,000 |
$496 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$15 |
|
|
|
Interest on Debt: |
$1,922,000 |
$1,182 |
|
|
|
