|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$39,634,000 |
$23,776 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,608,000 |
$2,764 |
12% |
|
|
Local: |
$17,040,000 |
$10,222 |
43% |
|
|
State: |
$17,986,000 |
$10,789 |
45% |
|
|
|
Total Expenditures: |
$38,324,000 |
$22,990 |
|
|
|
|
Total Current Expenditures: |
$36,442,000 |
$21,861 |
|
|
|
Instructional Expenditures: |
$22,269,000 |
$13,359 |
61% |
|
|
|
Student and Staff Support: |
$3,077,000 |
$1,846 |
8% |
|
|
Administration: |
$4,885,000 |
$2,930 |
13% |
|
|
Operations, Food Service, other: |
$6,211,000 |
$3,726 |
17% |
|
|
|
Total Capital Outlay: |
$1,190,000 |
$714 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$496,000 |
$298 |
|
|
|