 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,878,000 |
$28,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,097,000 |
$2,567 |
9% |
|
|
Local: |
$35,050,000 |
$21,961 |
78% |
|
|
State: |
$5,731,000 |
$3,591 |
13% |
|
|
|
Total Expenditures: |
$33,915,000 |
$21,250 |
|
|
|
|
Total Current Expenditures: |
$30,618,000 |
$19,184 |
|
|
|
Instructional Expenditures: |
$16,997,000 |
$10,650 |
56% |
|
|
|
Student and Staff Support: |
$2,877,000 |
$1,803 |
9% |
|
|
Administration: |
$8,214,000 |
$5,147 |
27% |
|
|
Operations, Food Service, other: |
$2,530,000 |
$1,585 |
8% |
|
|
|
Total Capital Outlay: |
$3,163,000 |
$1,982 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$134,000 |
$84 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
