|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$43,514,000 |
$14,877 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,306,000 |
$1,130 |
8% |
|
|
Local: |
$14,588,000 |
$4,987 |
34% |
|
|
State: |
$25,620,000 |
$8,759 |
59% |
|
|
|
Total Expenditures: |
$38,299,000 |
$13,094 |
|
|
|
|
Total Current Expenditures: |
$33,510,000 |
$11,456 |
|
|
|
Instructional Expenditures: |
$19,247,000 |
$6,580 |
57% |
|
|
|
Student and Staff Support: |
$4,950,000 |
$1,692 |
15% |
|
|
Administration: |
$4,205,000 |
$1,438 |
13% |
|
|
Operations, Food Service, other: |
$5,108,000 |
$1,746 |
15% |
|
|
|
Total Capital Outlay: |
$1,784,000 |
$610 |
|
|
|
Construction: |
$1,000 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$210,000 |
$72 |
|
|
|
Interest on Debt: |
$2,287,000 |
$782 |
|
|
|