 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,504,000 |
$21,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,499,000 |
$1,193 |
5% |
|
|
Local: |
$19,978,000 |
$9,536 |
44% |
|
|
State: |
$23,027,000 |
$10,991 |
51% |
|
|
|
Total Expenditures: |
$43,199,000 |
$20,620 |
|
|
|
|
Total Current Expenditures: |
$39,214,000 |
$18,718 |
|
|
|
Instructional Expenditures: |
$21,878,000 |
$10,443 |
56% |
|
|
|
Student and Staff Support: |
$5,405,000 |
$2,580 |
14% |
|
|
Administration: |
$3,213,000 |
$1,534 |
8% |
|
|
Operations, Food Service, other: |
$8,718,000 |
$4,161 |
22% |
|
|
|
Total Capital Outlay: |
$311,000 |
$148 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$20,000 |
$10 |
|
|
|
