 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,985,000 |
$17,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,213,000 |
$1,325 |
7% |
|
|
Local: |
$26,872,000 |
$11,081 |
63% |
|
|
State: |
$12,900,000 |
$5,320 |
30% |
|
|
|
Total Expenditures: |
$40,544,000 |
$16,719 |
|
|
|
|
Total Current Expenditures: |
$34,210,000 |
$14,107 |
|
|
|
Instructional Expenditures: |
$22,930,000 |
$9,456 |
67% |
|
|
|
Student and Staff Support: |
$1,856,000 |
$765 |
5% |
|
|
Administration: |
$3,595,000 |
$1,482 |
11% |
|
|
Operations, Food Service, other: |
$5,829,000 |
$2,404 |
17% |
|
|
|
Total Capital Outlay: |
$1,421,000 |
$586 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$16 |
|
|
|
Interest on Debt: |
$2,591,000 |
$1,068 |
|
|
|
