 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,928,000 |
$20,603 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,516,000 |
$1,236 |
6% |
|
|
Local: |
$17,673,000 |
$8,685 |
42% |
|
|
State: |
$21,739,000 |
$10,683 |
52% |
|
|
|
Total Expenditures: |
$38,759,000 |
$19,046 |
|
|
|
|
Total Current Expenditures: |
$34,771,000 |
$17,086 |
|
|
|
Instructional Expenditures: |
$22,338,000 |
$10,977 |
64% |
|
|
|
Student and Staff Support: |
$3,424,000 |
$1,683 |
10% |
|
|
Administration: |
$2,977,000 |
$1,463 |
9% |
|
|
Operations, Food Service, other: |
$6,032,000 |
$2,964 |
17% |
|
|
|
Total Capital Outlay: |
$172,000 |
$85 |
|
|
|
Construction: |
$82,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$133,000 |
$65 |
|
|
|
Interest on Debt: |
$1,123,000 |
$552 |
|
|
|
