 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,022,000 |
$26,049 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,196,000 |
$708 |
3% |
|
|
Local: |
$33,452,000 |
$19,794 |
76% |
|
|
State: |
$9,374,000 |
$5,547 |
21% |
|
|
|
Total Expenditures: |
$39,138,000 |
$23,159 |
|
|
|
|
Total Current Expenditures: |
$34,107,000 |
$20,182 |
|
|
|
Instructional Expenditures: |
$21,427,000 |
$12,679 |
63% |
|
|
|
Student and Staff Support: |
$4,822,000 |
$2,853 |
14% |
|
|
Administration: |
$2,847,000 |
$1,685 |
8% |
|
|
Operations, Food Service, other: |
$5,011,000 |
$2,965 |
15% |
|
|
|
Total Capital Outlay: |
$957,000 |
$566 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$58,000 |
$34 |
|
|
|
