 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,135,000 |
$19,675 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,525,000 |
$1,101 |
6% |
|
|
Local: |
$36,081,000 |
$15,728 |
80% |
|
|
State: |
$6,529,000 |
$2,846 |
14% |
|
|
|
Total Expenditures: |
$45,659,000 |
$19,904 |
|
|
|
|
Total Current Expenditures: |
$40,837,000 |
$17,802 |
|
|
|
Instructional Expenditures: |
$23,029,000 |
$10,039 |
56% |
|
|
|
Student and Staff Support: |
$5,206,000 |
$2,269 |
13% |
|
|
Administration: |
$6,240,000 |
$2,720 |
15% |
|
|
Operations, Food Service, other: |
$6,362,000 |
$2,773 |
16% |
|
|
|
Total Capital Outlay: |
$1,620,000 |
$706 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$720,000 |
$314 |
|
|
|
Interest on Debt: |
$468,000 |
$204 |
|
|
|
