|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$46,624,000 |
$25,589 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,388,000 |
$1,311 |
5% |
|
|
Local: |
$24,815,000 |
$13,620 |
53% |
|
|
State: |
$19,421,000 |
$10,659 |
42% |
|
|
|
Total Expenditures: |
$40,813,000 |
$22,400 |
|
|
|
|
Total Current Expenditures: |
$36,599,000 |
$20,087 |
|
|
|
Instructional Expenditures: |
$21,340,000 |
$11,712 |
58% |
|
|
|
Student and Staff Support: |
$6,744,000 |
$3,701 |
18% |
|
|
Administration: |
$3,880,000 |
$2,130 |
11% |
|
|
Operations, Food Service, other: |
$4,635,000 |
$2,544 |
13% |
|
|
|
Total Capital Outlay: |
$182,000 |
$100 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$850,000 |
$467 |
|
|
|