 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$35,870,000 |
$24,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,595,000 |
$1,087 |
4% |
|
|
Local: |
$25,238,000 |
$17,192 |
70% |
|
|
State: |
$9,037,000 |
$6,156 |
25% |
|
|
|
Total Expenditures: |
$38,630,000 |
$26,315 |
|
|
|
|
Total Current Expenditures: |
$34,112,000 |
$23,237 |
|
|
|
Instructional Expenditures: |
$20,120,000 |
$13,706 |
59% |
|
|
|
Student and Staff Support: |
$4,666,000 |
$3,178 |
14% |
|
|
Administration: |
$3,681,000 |
$2,507 |
11% |
|
|
Operations, Food Service, other: |
$5,645,000 |
$3,845 |
17% |
|
|
|
Total Capital Outlay: |
$1,313,000 |
$894 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$157,000 |
$107 |
|
|
|
