 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,240,000 |
$18,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,902,000 |
$867 |
5% |
|
|
Local: |
$20,527,000 |
$9,356 |
51% |
|
|
State: |
$17,811,000 |
$8,118 |
44% |
|
|
|
Total Expenditures: |
$38,302,000 |
$17,458 |
|
|
|
|
Total Current Expenditures: |
$35,075,000 |
$15,987 |
|
|
|
Instructional Expenditures: |
$21,654,000 |
$9,870 |
62% |
|
|
|
Student and Staff Support: |
$4,616,000 |
$2,104 |
13% |
|
|
Administration: |
$2,735,000 |
$1,247 |
8% |
|
|
Operations, Food Service, other: |
$6,070,000 |
$2,767 |
17% |
|
|
|
Total Capital Outlay: |
$1,277,000 |
$582 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$15 |
|
|
|
Interest on Debt: |
$127,000 |
$58 |
|
|
|
