 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,593,000 |
$12,001 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,975,000 |
$556 |
5% |
|
|
Local: |
$19,110,000 |
$5,385 |
45% |
|
|
State: |
$21,508,000 |
$6,060 |
50% |
|
|
|
Total Expenditures: |
$42,755,000 |
$12,047 |
|
|
|
|
Total Current Expenditures: |
$39,764,000 |
$11,204 |
|
|
|
Instructional Expenditures: |
$24,638,000 |
$6,942 |
62% |
|
|
|
Student and Staff Support: |
$4,626,000 |
$1,303 |
12% |
|
|
Administration: |
$3,574,000 |
$1,007 |
9% |
|
|
Operations, Food Service, other: |
$6,926,000 |
$1,952 |
17% |
|
|
|
Total Capital Outlay: |
$579,000 |
$163 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$19 |
|
|
|
Interest on Debt: |
$1,350,000 |
$380 |
|
|
|
