 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,211,000 |
$10,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,261,000 |
$1,768 |
16% |
|
|
Local: |
$13,421,000 |
$3,269 |
30% |
|
|
State: |
$23,529,000 |
$5,730 |
53% |
|
|
|
Total Expenditures: |
$41,283,000 |
$10,054 |
|
|
|
|
Total Current Expenditures: |
$38,865,000 |
$9,465 |
|
|
|
Instructional Expenditures: |
$22,703,000 |
$5,529 |
58% |
|
|
|
Student and Staff Support: |
$2,738,000 |
$667 |
7% |
|
|
Administration: |
$5,344,000 |
$1,302 |
14% |
|
|
Operations, Food Service, other: |
$8,080,000 |
$1,968 |
21% |
|
|
|
Total Capital Outlay: |
$2,262,000 |
$551 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$153,000 |
$37 |
|
|
|
