 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,147,000 |
$21,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,141,000 |
$988 |
5% |
|
|
Local: |
$26,008,000 |
$12,007 |
55% |
|
|
State: |
$18,998,000 |
$8,771 |
40% |
|
|
|
Total Expenditures: |
$43,808,000 |
$20,225 |
|
|
|
|
Total Current Expenditures: |
$39,562,000 |
$18,265 |
|
|
|
Instructional Expenditures: |
$25,378,000 |
$11,717 |
64% |
|
|
|
Student and Staff Support: |
$4,066,000 |
$1,877 |
10% |
|
|
Administration: |
$3,044,000 |
$1,405 |
8% |
|
|
Operations, Food Service, other: |
$7,074,000 |
$3,266 |
18% |
|
|
|
Total Capital Outlay: |
$677,000 |
$313 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$87,000 |
$40 |
|
|
|
