 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,245,000 |
$15,829 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,688,000 |
$618 |
4% |
|
|
Local: |
$27,952,000 |
$10,231 |
65% |
|
|
State: |
$13,605,000 |
$4,980 |
31% |
|
|
|
Total Expenditures: |
$41,117,000 |
$15,050 |
|
|
|
|
Total Current Expenditures: |
$28,079,000 |
$10,278 |
|
|
|
Instructional Expenditures: |
$16,983,000 |
$6,216 |
60% |
|
|
|
Student and Staff Support: |
$3,715,000 |
$1,360 |
13% |
|
|
Administration: |
$3,101,000 |
$1,135 |
11% |
|
|
Operations, Food Service, other: |
$4,280,000 |
$1,567 |
15% |
|
|
|
Total Capital Outlay: |
$30,000 |
$11 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$118,000 |
$43 |
|
|
|
Interest on Debt: |
$35,000 |
$13 |
|
|
|
