 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,989,000 |
$16,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,125,000 |
$379 |
2% |
|
|
Local: |
$35,912,000 |
$12,083 |
75% |
|
|
State: |
$10,952,000 |
$3,685 |
23% |
|
|
|
Total Expenditures: |
$35,964,000 |
$12,101 |
|
|
|
|
Total Current Expenditures: |
$27,708,000 |
$9,323 |
|
|
|
Instructional Expenditures: |
$17,478,000 |
$5,881 |
63% |
|
|
|
Student and Staff Support: |
$1,660,000 |
$559 |
6% |
|
|
Administration: |
$3,568,000 |
$1,201 |
13% |
|
|
Operations, Food Service, other: |
$5,002,000 |
$1,683 |
18% |
|
|
|
Total Capital Outlay: |
$3,575,000 |
$1,203 |
|
|
|
Construction: |
$2,302,000 |
$775 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$5 |
|
|
|
Interest on Debt: |
$1,259,000 |
$424 |
|
|
|
