 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,823,000 |
$29,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,228,000 |
$820 |
3% |
|
|
Local: |
$26,254,000 |
$17,526 |
59% |
|
|
State: |
$17,341,000 |
$11,576 |
39% |
|
|
|
Total Expenditures: |
$42,552,000 |
$28,406 |
|
|
|
|
Total Current Expenditures: |
$40,766,000 |
$27,214 |
|
|
|
Instructional Expenditures: |
$28,835,000 |
$19,249 |
71% |
|
|
|
Student and Staff Support: |
$3,530,000 |
$2,356 |
9% |
|
|
Administration: |
$3,651,000 |
$2,437 |
9% |
|
|
Operations, Food Service, other: |
$4,750,000 |
$3,171 |
12% |
|
|
|
Total Capital Outlay: |
$392,000 |
$262 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$17 |
|
|
|
Interest on Debt: |
$1,071,000 |
$715 |
|
|
|
