 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,570,000 |
$28,497 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,863,000 |
$1,191 |
4% |
|
|
Local: |
$31,702,000 |
$20,270 |
71% |
|
|
State: |
$11,005,000 |
$7,036 |
25% |
|
|
|
Total Expenditures: |
$35,945,000 |
$22,983 |
|
|
|
|
Total Current Expenditures: |
$33,535,000 |
$21,442 |
|
|
|
Instructional Expenditures: |
$18,848,000 |
$12,051 |
56% |
|
|
|
Student and Staff Support: |
$4,045,000 |
$2,586 |
12% |
|
|
Administration: |
$3,190,000 |
$2,040 |
10% |
|
|
Operations, Food Service, other: |
$7,452,000 |
$4,765 |
22% |
|
|
|
Total Capital Outlay: |
$1,272,000 |
$813 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,069,000 |
$684 |
|
|
|
