 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,028,000 |
$63,217 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,591,000 |
$7,074 |
11% |
|
|
Local: |
$26,383,000 |
$40,652 |
64% |
|
|
State: |
$10,054,000 |
$15,492 |
25% |
|
|
|
Total Expenditures: |
$40,331,000 |
$62,143 |
|
|
|
|
Total Current Expenditures: |
$32,915,000 |
$50,716 |
|
|
|
Instructional Expenditures: |
$17,309,000 |
$26,670 |
53% |
|
|
|
Student and Staff Support: |
$6,355,000 |
$9,792 |
19% |
|
|
Administration: |
$5,907,000 |
$9,102 |
18% |
|
|
Operations, Food Service, other: |
$3,344,000 |
$5,153 |
10% |
|
|
|
Total Capital Outlay: |
$164,000 |
$253 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,359,000 |
$9,798 |
|
|
|
Interest on Debt: |
$843,000 |
$1,299 |
|
|
|
