 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,650,000 |
$23,401 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,203,000 |
$631 |
3% |
|
|
Local: |
$31,018,000 |
$16,257 |
69% |
|
|
State: |
$12,429,000 |
$6,514 |
28% |
|
|
|
Total Expenditures: |
$39,968,000 |
$20,948 |
|
|
|
|
Total Current Expenditures: |
$33,959,000 |
$17,798 |
|
|
|
Instructional Expenditures: |
$21,106,000 |
$11,062 |
62% |
|
|
|
Student and Staff Support: |
$2,660,000 |
$1,394 |
8% |
|
|
Administration: |
$3,506,000 |
$1,838 |
10% |
|
|
Operations, Food Service, other: |
$6,687,000 |
$3,505 |
20% |
|
|
|
Total Capital Outlay: |
$713,000 |
$374 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,732,000 |
$908 |
|
|
|
Interest on Debt: |
$556,000 |
$291 |
|
|
|
