 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,507,000 |
$19,136 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,861,000 |
$3,163 |
17% |
|
|
Local: |
$14,689,000 |
$6,772 |
35% |
|
|
State: |
$19,957,000 |
$9,201 |
48% |
|
|
|
Total Expenditures: |
$38,557,000 |
$17,776 |
|
|
|
|
Total Current Expenditures: |
$35,145,000 |
$16,203 |
|
|
|
Instructional Expenditures: |
$20,858,000 |
$9,616 |
59% |
|
|
|
Student and Staff Support: |
$3,816,000 |
$1,759 |
11% |
|
|
Administration: |
$3,467,000 |
$1,598 |
10% |
|
|
Operations, Food Service, other: |
$7,004,000 |
$3,229 |
20% |
|
|
|
Total Capital Outlay: |
$1,890,000 |
$871 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$857,000 |
$395 |
|
|
|
Interest on Debt: |
$404,000 |
$186 |
|
|
|
