 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,874,000 |
$27,842 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,528,000 |
$1,016 |
4% |
|
|
Local: |
$8,525,000 |
$5,668 |
20% |
|
|
State: |
$31,821,000 |
$21,158 |
76% |
|
|
|
Total Expenditures: |
$40,988,000 |
$27,253 |
|
|
|
|
Total Current Expenditures: |
$37,305,000 |
$24,804 |
|
|
|
Instructional Expenditures: |
$22,167,000 |
$14,739 |
59% |
|
|
|
Student and Staff Support: |
$5,632,000 |
$3,745 |
15% |
|
|
Administration: |
$3,578,000 |
$2,379 |
10% |
|
|
Operations, Food Service, other: |
$5,928,000 |
$3,941 |
16% |
|
|
|
Total Capital Outlay: |
$603,000 |
$401 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$496,000 |
$330 |
|
|
|
