 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,058,000 |
$23,668 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,955,000 |
$1,005 |
4% |
|
|
Local: |
$29,789,000 |
$15,308 |
65% |
|
|
State: |
$14,314,000 |
$7,356 |
31% |
|
|
|
Total Expenditures: |
$44,154,000 |
$22,690 |
|
|
|
|
Total Current Expenditures: |
$36,214,000 |
$18,609 |
|
|
|
Instructional Expenditures: |
$21,406,000 |
$11,000 |
59% |
|
|
|
Student and Staff Support: |
$5,062,000 |
$2,601 |
14% |
|
|
Administration: |
$2,963,000 |
$1,523 |
8% |
|
|
Operations, Food Service, other: |
$6,783,000 |
$3,486 |
19% |
|
|
|
Total Capital Outlay: |
$784,000 |
$403 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$280,000 |
$144 |
|
|
|
Interest on Debt: |
$380,000 |
$195 |
|
|
|
