 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,634,000 |
$12,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,240,000 |
$1,695 |
13% |
|
|
Local: |
$18,786,000 |
$6,078 |
47% |
|
|
State: |
$15,608,000 |
$5,049 |
39% |
|
|
|
Total Expenditures: |
$33,535,000 |
$10,849 |
|
|
|
|
Total Current Expenditures: |
$32,421,000 |
$10,489 |
|
|
|
Instructional Expenditures: |
$16,427,000 |
$5,314 |
51% |
|
|
|
Student and Staff Support: |
$3,404,000 |
$1,101 |
10% |
|
|
Administration: |
$4,077,000 |
$1,319 |
13% |
|
|
Operations, Food Service, other: |
$8,513,000 |
$2,754 |
26% |
|
|
|
Total Capital Outlay: |
$287,000 |
$93 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$827,000 |
$268 |
|
|
|
