 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,198,000 |
$16,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,941,000 |
$1,097 |
7% |
|
|
Local: |
$36,475,000 |
$13,610 |
81% |
|
|
State: |
$5,782,000 |
$2,157 |
13% |
|
|
|
Total Expenditures: |
$41,863,000 |
$15,621 |
|
|
|
|
Total Current Expenditures: |
$39,330,000 |
$14,675 |
|
|
|
Instructional Expenditures: |
$26,854,000 |
$10,020 |
68% |
|
|
|
Student and Staff Support: |
$3,080,000 |
$1,149 |
8% |
|
|
Administration: |
$4,190,000 |
$1,563 |
11% |
|
|
Operations, Food Service, other: |
$5,206,000 |
$1,943 |
13% |
|
|
|
Total Capital Outlay: |
$570,000 |
$213 |
|
|
|
Construction: |
$15,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$817,000 |
$305 |
|
|
|
Interest on Debt: |
$116,000 |
$43 |
|
|
|
