 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,961,000 |
$25,897 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,645,000 |
$1,968 |
8% |
|
|
Local: |
$27,820,000 |
$15,022 |
58% |
|
|
State: |
$16,496,000 |
$8,907 |
34% |
|
|
|
Total Expenditures: |
$47,437,000 |
$25,614 |
|
|
|
|
Total Current Expenditures: |
$38,888,000 |
$20,998 |
|
|
|
Instructional Expenditures: |
$24,601,000 |
$13,283 |
63% |
|
|
|
Student and Staff Support: |
$5,134,000 |
$2,772 |
13% |
|
|
Administration: |
$3,194,000 |
$1,725 |
8% |
|
|
Operations, Food Service, other: |
$5,959,000 |
$3,218 |
15% |
|
|
|
Total Capital Outlay: |
$2,468,000 |
$1,333 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$2 |
|
|
|
Interest on Debt: |
$1,084,000 |
$585 |
|
|
|
