 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,605,000 |
$24,846 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,824,000 |
$1,144 |
5% |
|
|
Local: |
$29,659,000 |
$18,607 |
75% |
|
|
State: |
$8,122,000 |
$5,095 |
21% |
|
|
|
Total Expenditures: |
$39,910,000 |
$25,038 |
|
|
|
|
Total Current Expenditures: |
$35,593,000 |
$22,329 |
|
|
|
Instructional Expenditures: |
$22,379,000 |
$14,040 |
63% |
|
|
|
Student and Staff Support: |
$5,421,000 |
$3,401 |
15% |
|
|
Administration: |
$3,370,000 |
$2,114 |
9% |
|
|
Operations, Food Service, other: |
$4,423,000 |
$2,775 |
12% |
|
|
|
Total Capital Outlay: |
$2,126,000 |
$1,334 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$62,000 |
$39 |
|
|
|
