 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,828,000 |
$28,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,281,000 |
$840 |
3% |
|
|
Local: |
$31,666,000 |
$20,765 |
74% |
|
|
State: |
$9,881,000 |
$6,479 |
23% |
|
|
|
Total Expenditures: |
$41,782,000 |
$27,398 |
|
|
|
|
Total Current Expenditures: |
$35,210,000 |
$23,089 |
|
|
|
Instructional Expenditures: |
$22,907,000 |
$15,021 |
65% |
|
|
|
Student and Staff Support: |
$5,040,000 |
$3,305 |
14% |
|
|
Administration: |
$2,565,000 |
$1,682 |
7% |
|
|
Operations, Food Service, other: |
$4,698,000 |
$3,081 |
13% |
|
|
|
Total Capital Outlay: |
$525,000 |
$344 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$84,000 |
$55 |
|
|
|
Interest on Debt: |
$83,000 |
$54 |
|
|
|
