 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,515,000 |
$25,161 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,420,000 |
$2,073 |
8% |
|
|
Local: |
$25,959,000 |
$15,733 |
63% |
|
|
State: |
$12,136,000 |
$7,355 |
29% |
|
|
|
Total Expenditures: |
$43,542,000 |
$26,389 |
|
|
|
|
Total Current Expenditures: |
$37,385,000 |
$22,658 |
|
|
|
Instructional Expenditures: |
$23,940,000 |
$14,509 |
64% |
|
|
|
Student and Staff Support: |
$4,300,000 |
$2,606 |
12% |
|
|
Administration: |
$2,771,000 |
$1,679 |
7% |
|
|
Operations, Food Service, other: |
$6,374,000 |
$3,863 |
17% |
|
|
|
Total Capital Outlay: |
$921,000 |
$558 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$933,000 |
$565 |
|
|
|
