 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,790,000 |
$17,915 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,659,000 |
$747 |
4% |
|
|
Local: |
$21,691,000 |
$9,766 |
55% |
|
|
State: |
$16,440,000 |
$7,402 |
41% |
|
|
|
Total Expenditures: |
$37,829,000 |
$17,032 |
|
|
|
|
Total Current Expenditures: |
$32,406,000 |
$14,591 |
|
|
|
Instructional Expenditures: |
$21,635,000 |
$9,741 |
67% |
|
|
|
Student and Staff Support: |
$1,636,000 |
$737 |
5% |
|
|
Administration: |
$3,196,000 |
$1,439 |
10% |
|
|
Operations, Food Service, other: |
$5,939,000 |
$2,674 |
18% |
|
|
|
Total Capital Outlay: |
$809,000 |
$364 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$138,000 |
$62 |
|
|
|
Interest on Debt: |
$1,371,000 |
$617 |
|
|
|
