 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,542,000 |
$15,653 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,129,000 |
$425 |
3% |
|
|
Local: |
$11,370,000 |
$4,284 |
27% |
|
|
State: |
$29,043,000 |
$10,943 |
70% |
|
|
|
Total Expenditures: |
$33,833,000 |
$12,748 |
|
|
|
|
Total Current Expenditures: |
$27,508,000 |
$10,365 |
|
|
|
Instructional Expenditures: |
$17,238,000 |
$6,495 |
63% |
|
|
|
Student and Staff Support: |
$2,393,000 |
$902 |
9% |
|
|
Administration: |
$3,231,000 |
$1,217 |
12% |
|
|
Operations, Food Service, other: |
$4,646,000 |
$1,751 |
17% |
|
|
|
Total Capital Outlay: |
$2,134,000 |
$804 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$359,000 |
$135 |
|
|
|
Interest on Debt: |
$3,398,000 |
$1,280 |
|
|
|
