 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,737,000 |
$16,456 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,268,000 |
$539 |
3% |
|
|
Local: |
$20,540,000 |
$8,726 |
53% |
|
|
State: |
$16,929,000 |
$7,192 |
44% |
|
|
|
Total Expenditures: |
$36,910,000 |
$15,680 |
|
|
|
|
Total Current Expenditures: |
$34,006,000 |
$14,446 |
|
|
|
Instructional Expenditures: |
$21,124,000 |
$8,974 |
62% |
|
|
|
Student and Staff Support: |
$4,333,000 |
$1,841 |
13% |
|
|
Administration: |
$2,803,000 |
$1,191 |
8% |
|
|
Operations, Food Service, other: |
$5,746,000 |
$2,441 |
17% |
|
|
|
Total Capital Outlay: |
$607,000 |
$258 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$640,000 |
$272 |
|
|
|
Interest on Debt: |
$151,000 |
$64 |
|
|
|
