 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,762,000 |
$14,679 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,924,000 |
$676 |
5% |
|
|
Local: |
$31,739,000 |
$11,156 |
76% |
|
|
State: |
$8,099,000 |
$2,847 |
19% |
|
|
|
Total Expenditures: |
$39,303,000 |
$13,815 |
|
|
|
|
Total Current Expenditures: |
$30,449,000 |
$10,703 |
|
|
|
Instructional Expenditures: |
$19,399,000 |
$6,819 |
64% |
|
|
|
Student and Staff Support: |
$1,737,000 |
$611 |
6% |
|
|
Administration: |
$3,871,000 |
$1,361 |
13% |
|
|
Operations, Food Service, other: |
$5,442,000 |
$1,913 |
18% |
|
|
|
Total Capital Outlay: |
$2,427,000 |
$853 |
|
|
|
Construction: |
$2,017,000 |
$709 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$10 |
|
|
|
Interest on Debt: |
$1,893,000 |
$665 |
|
|
|
