 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,721,000 |
$21,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,692,000 |
$786 |
4% |
|
|
Local: |
$13,639,000 |
$6,335 |
30% |
|
|
State: |
$30,390,000 |
$14,115 |
66% |
|
|
|
Total Expenditures: |
$42,460,000 |
$19,721 |
|
|
|
|
Total Current Expenditures: |
$41,556,000 |
$19,301 |
|
|
|
Instructional Expenditures: |
$26,585,000 |
$12,348 |
64% |
|
|
|
Student and Staff Support: |
$5,248,000 |
$2,438 |
13% |
|
|
Administration: |
$2,075,000 |
$964 |
5% |
|
|
Operations, Food Service, other: |
$7,648,000 |
$3,552 |
18% |
|
|
|
Total Capital Outlay: |
$453,000 |
$210 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$331,000 |
$154 |
|
|
|
Interest on Debt: |
$100,000 |
$46 |
|
|
|
