 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,224,000 |
$20,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,126,000 |
$935 |
5% |
|
|
Local: |
$20,774,000 |
$9,139 |
45% |
|
|
State: |
$23,324,000 |
$10,261 |
50% |
|
|
|
Total Expenditures: |
$42,629,000 |
$18,755 |
|
|
|
|
Total Current Expenditures: |
$36,469,000 |
$16,044 |
|
|
|
Instructional Expenditures: |
$23,313,000 |
$10,256 |
64% |
|
|
|
Student and Staff Support: |
$2,328,000 |
$1,024 |
6% |
|
|
Administration: |
$4,395,000 |
$1,934 |
12% |
|
|
Operations, Food Service, other: |
$6,433,000 |
$2,830 |
18% |
|
|
|
Total Capital Outlay: |
$226,000 |
$99 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$346,000 |
$152 |
|
|
|
Interest on Debt: |
$823,000 |
$362 |
|
|
|
