 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,775,000 |
$26,588 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,711,000 |
$1,016 |
4% |
|
|
Local: |
$30,650,000 |
$18,201 |
68% |
|
|
State: |
$12,414,000 |
$7,372 |
28% |
|
|
|
Total Expenditures: |
$42,602,000 |
$25,298 |
|
|
|
|
Total Current Expenditures: |
$38,061,000 |
$22,602 |
|
|
|
Instructional Expenditures: |
$23,827,000 |
$14,149 |
63% |
|
|
|
Student and Staff Support: |
$5,093,000 |
$3,024 |
13% |
|
|
Administration: |
$3,539,000 |
$2,102 |
9% |
|
|
Operations, Food Service, other: |
$5,602,000 |
$3,327 |
15% |
|
|
|
Total Capital Outlay: |
$340,000 |
$202 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$182,000 |
$108 |
|
|
|
