 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,357,000 |
$30,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,124,000 |
$2,168 |
7% |
|
|
Local: |
$8,658,000 |
$6,008 |
20% |
|
|
State: |
$32,575,000 |
$22,606 |
73% |
|
|
|
Total Expenditures: |
$43,046,000 |
$29,872 |
|
|
|
|
Total Current Expenditures: |
$39,027,000 |
$27,083 |
|
|
|
Instructional Expenditures: |
$23,278,000 |
$16,154 |
60% |
|
|
|
Student and Staff Support: |
$6,048,000 |
$4,197 |
15% |
|
|
Administration: |
$3,896,000 |
$2,704 |
10% |
|
|
Operations, Food Service, other: |
$5,805,000 |
$4,028 |
15% |
|
|
|
Total Capital Outlay: |
$990,000 |
$687 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$498,000 |
$346 |
|
|
|
