 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,822,000 |
$24,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,415,000 |
$1,209 |
5% |
|
|
Local: |
$23,259,000 |
$11,641 |
48% |
|
|
State: |
$23,148,000 |
$11,586 |
47% |
|
|
|
Total Expenditures: |
$42,791,000 |
$21,417 |
|
|
|
|
Total Current Expenditures: |
$39,606,000 |
$19,823 |
|
|
|
Instructional Expenditures: |
$25,696,000 |
$12,861 |
65% |
|
|
|
Student and Staff Support: |
$4,468,000 |
$2,236 |
11% |
|
|
Administration: |
$3,979,000 |
$1,991 |
10% |
|
|
Operations, Food Service, other: |
$5,463,000 |
$2,734 |
14% |
|
|
|
Total Capital Outlay: |
$762,000 |
$381 |
|
|
|
Construction: |
$247,000 |
$124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,216,000 |
$609 |
|
|
|
