 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,255,000 |
$24,255 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,741,000 |
$1,437 |
6% |
|
|
Local: |
$30,962,000 |
$16,236 |
67% |
|
|
State: |
$12,552,000 |
$6,582 |
27% |
|
|
|
Total Expenditures: |
$40,376,000 |
$21,173 |
|
|
|
|
Total Current Expenditures: |
$34,905,000 |
$18,304 |
|
|
|
Instructional Expenditures: |
$21,769,000 |
$11,415 |
62% |
|
|
|
Student and Staff Support: |
$2,603,000 |
$1,365 |
7% |
|
|
Administration: |
$3,242,000 |
$1,700 |
9% |
|
|
Operations, Food Service, other: |
$7,291,000 |
$3,823 |
21% |
|
|
|
Total Capital Outlay: |
$525,000 |
$275 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,164,000 |
$610 |
|
|
|
Interest on Debt: |
$420,000 |
$220 |
|
|
|
