 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,783,000 |
$22,942 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,168,000 |
$598 |
3% |
|
|
Local: |
$30,848,000 |
$15,803 |
69% |
|
|
State: |
$12,767,000 |
$6,540 |
29% |
|
|
|
Total Expenditures: |
$39,495,000 |
$20,233 |
|
|
|
|
Total Current Expenditures: |
$33,633,000 |
$17,230 |
|
|
|
Instructional Expenditures: |
$21,484,000 |
$11,006 |
64% |
|
|
|
Student and Staff Support: |
$2,621,000 |
$1,343 |
8% |
|
|
Administration: |
$3,421,000 |
$1,753 |
10% |
|
|
Operations, Food Service, other: |
$6,107,000 |
$3,129 |
18% |
|
|
|
Total Capital Outlay: |
$559,000 |
$286 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,463,000 |
$749 |
|
|
|
Interest on Debt: |
$490,000 |
$251 |
|
|
|
