 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,944,000 |
$19,442 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,679,000 |
$1,272 |
7% |
|
|
Local: |
$21,012,000 |
$9,977 |
51% |
|
|
State: |
$17,253,000 |
$8,192 |
42% |
|
|
|
Total Expenditures: |
$38,698,000 |
$18,375 |
|
|
|
|
Total Current Expenditures: |
$34,799,000 |
$16,524 |
|
|
|
Instructional Expenditures: |
$20,186,000 |
$9,585 |
58% |
|
|
|
Student and Staff Support: |
$6,113,000 |
$2,903 |
18% |
|
|
Administration: |
$2,845,000 |
$1,351 |
8% |
|
|
Operations, Food Service, other: |
$5,655,000 |
$2,685 |
16% |
|
|
|
Total Capital Outlay: |
$859,000 |
$408 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$930,000 |
$442 |
|
|
|
Interest on Debt: |
$102,000 |
$48 |
|
|
|
