 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,136,000 |
$31,388 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,312,000 |
$912 |
3% |
|
|
Local: |
$28,391,000 |
$19,743 |
63% |
|
|
State: |
$15,433,000 |
$10,732 |
34% |
|
|
|
Total Expenditures: |
$41,472,000 |
$28,840 |
|
|
|
|
Total Current Expenditures: |
$38,421,000 |
$26,718 |
|
|
|
Instructional Expenditures: |
$23,438,000 |
$16,299 |
61% |
|
|
|
Student and Staff Support: |
$4,926,000 |
$3,426 |
13% |
|
|
Administration: |
$5,337,000 |
$3,711 |
14% |
|
|
Operations, Food Service, other: |
$4,720,000 |
$3,282 |
12% |
|
|
|
Total Capital Outlay: |
$154,000 |
$107 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$29 |
|
|
|
Interest on Debt: |
$274,000 |
$191 |
|
|
|
