 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,555,000 |
$26,317 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,163,000 |
$1,307 |
5% |
|
|
Local: |
$30,330,000 |
$18,326 |
70% |
|
|
State: |
$11,062,000 |
$6,684 |
25% |
|
|
|
Total Expenditures: |
$41,380,000 |
$25,003 |
|
|
|
|
Total Current Expenditures: |
$39,661,000 |
$23,964 |
|
|
|
Instructional Expenditures: |
$26,012,000 |
$15,717 |
66% |
|
|
|
Student and Staff Support: |
$2,599,000 |
$1,570 |
7% |
|
|
Administration: |
$4,247,000 |
$2,566 |
11% |
|
|
Operations, Food Service, other: |
$6,803,000 |
$4,111 |
17% |
|
|
|
Total Capital Outlay: |
$787,000 |
$476 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$38 |
|
|
|
Interest on Debt: |
$821,000 |
$496 |
|
|
|
