 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,478,000 |
$21,928 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,528,000 |
$1,219 |
6% |
|
|
Local: |
$27,348,000 |
$13,186 |
60% |
|
|
State: |
$15,602,000 |
$7,523 |
34% |
|
|
|
Total Expenditures: |
$45,002,000 |
$21,698 |
|
|
|
|
Total Current Expenditures: |
$40,011,000 |
$19,292 |
|
|
|
Instructional Expenditures: |
$24,420,000 |
$11,774 |
61% |
|
|
|
Student and Staff Support: |
$6,103,000 |
$2,943 |
15% |
|
|
Administration: |
$3,026,000 |
$1,459 |
8% |
|
|
Operations, Food Service, other: |
$6,462,000 |
$3,116 |
16% |
|
|
|
Total Capital Outlay: |
$754,000 |
$364 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$784,000 |
$378 |
|
|
|
Interest on Debt: |
$418,000 |
$202 |
|
|
|
