 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,157,000 |
$16,573 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,942,000 |
$1,214 |
7% |
|
|
Local: |
$14,187,000 |
$5,855 |
35% |
|
|
State: |
$23,028,000 |
$9,504 |
57% |
|
|
|
Total Expenditures: |
$34,748,000 |
$14,341 |
|
|
|
|
Total Current Expenditures: |
$31,532,000 |
$13,014 |
|
|
|
Instructional Expenditures: |
$17,201,000 |
$7,099 |
55% |
|
|
|
Student and Staff Support: |
$4,297,000 |
$1,773 |
14% |
|
|
Administration: |
$3,246,000 |
$1,340 |
10% |
|
|
Operations, Food Service, other: |
$6,788,000 |
$2,801 |
22% |
|
|
|
Total Capital Outlay: |
$256,000 |
$106 |
|
|
|
Construction: |
$79,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$524,000 |
$216 |
|
|
|
Interest on Debt: |
$1,870,000 |
$772 |
|
|
|
