 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,768,000 |
$14,961 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,893,000 |
$1,796 |
12% |
|
|
Local: |
$8,864,000 |
$3,253 |
22% |
|
|
State: |
$27,011,000 |
$9,912 |
66% |
|
|
|
Total Expenditures: |
$32,945,000 |
$12,090 |
|
|
|
|
Total Current Expenditures: |
$30,891,000 |
$11,336 |
|
|
|
Instructional Expenditures: |
$20,434,000 |
$7,499 |
66% |
|
|
|
Student and Staff Support: |
$3,053,000 |
$1,120 |
10% |
|
|
Administration: |
$3,556,000 |
$1,305 |
12% |
|
|
Operations, Food Service, other: |
$3,848,000 |
$1,412 |
12% |
|
|
|
Total Capital Outlay: |
$163,000 |
$60 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$327,000 |
$120 |
|
|
|
Interest on Debt: |
$1,474,000 |
$541 |
|
|
|
