 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,521,000 |
$20,214 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,012,000 |
$449 |
2% |
|
|
Local: |
$25,641,000 |
$11,386 |
56% |
|
|
State: |
$18,868,000 |
$8,378 |
41% |
|
|
|
Total Expenditures: |
$43,217,000 |
$19,190 |
|
|
|
|
Total Current Expenditures: |
$38,996,000 |
$17,316 |
|
|
|
Instructional Expenditures: |
$25,025,000 |
$11,112 |
64% |
|
|
|
Student and Staff Support: |
$3,897,000 |
$1,730 |
10% |
|
|
Administration: |
$3,060,000 |
$1,359 |
8% |
|
|
Operations, Food Service, other: |
$7,014,000 |
$3,115 |
18% |
|
|
|
Total Capital Outlay: |
$349,000 |
$155 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$104,000 |
$46 |
|
|
|
