 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,584,000 |
$29,161 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,644,000 |
$1,153 |
4% |
|
|
Local: |
$29,975,000 |
$21,020 |
72% |
|
|
State: |
$9,965,000 |
$6,988 |
24% |
|
|
|
Total Expenditures: |
$39,915,000 |
$27,991 |
|
|
|
|
Total Current Expenditures: |
$34,882,000 |
$24,461 |
|
|
|
Instructional Expenditures: |
$22,644,000 |
$15,879 |
65% |
|
|
|
Student and Staff Support: |
$4,390,000 |
$3,079 |
13% |
|
|
Administration: |
$2,822,000 |
$1,979 |
8% |
|
|
Operations, Food Service, other: |
$5,026,000 |
$3,525 |
14% |
|
|
|
Total Capital Outlay: |
$1,014,000 |
$711 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$8 |
|
|
|
Interest on Debt: |
$68,000 |
$48 |
|
|
|
