 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,894,000 |
$28,974 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,535,000 |
$929 |
3% |
|
|
Local: |
$41,141,000 |
$24,889 |
86% |
|
|
State: |
$5,218,000 |
$3,157 |
11% |
|
|
|
Total Expenditures: |
$41,679,000 |
$25,214 |
|
|
|
|
Total Current Expenditures: |
$33,389,000 |
$20,199 |
|
|
|
Instructional Expenditures: |
$19,621,000 |
$11,870 |
59% |
|
|
|
Student and Staff Support: |
$2,860,000 |
$1,730 |
9% |
|
|
Administration: |
$5,484,000 |
$3,318 |
16% |
|
|
Operations, Food Service, other: |
$5,424,000 |
$3,281 |
16% |
|
|
|
Total Capital Outlay: |
$3,387,000 |
$2,049 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,565,000 |
$2,157 |
|
|
|
Interest on Debt: |
$1,047,000 |
$633 |
|
|
|
