 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,941,000 |
$31,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,483,000 |
$1,935 |
6% |
|
|
Local: |
$23,205,000 |
$18,087 |
57% |
|
|
State: |
$15,253,000 |
$11,889 |
37% |
|
|
|
Total Expenditures: |
$38,211,000 |
$29,783 |
|
|
|
|
Total Current Expenditures: |
$33,752,000 |
$26,307 |
|
|
|
Instructional Expenditures: |
$19,624,000 |
$15,295 |
58% |
|
|
|
Student and Staff Support: |
$6,256,000 |
$4,876 |
19% |
|
|
Administration: |
$3,076,000 |
$2,398 |
9% |
|
|
Operations, Food Service, other: |
$4,796,000 |
$3,738 |
14% |
|
|
|
Total Capital Outlay: |
$313,000 |
$244 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$33,000 |
$26 |
|
|
|
