 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,098,000 |
$13,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,059,000 |
$925 |
7% |
|
|
Local: |
$18,797,000 |
$5,686 |
44% |
|
|
State: |
$21,242,000 |
$6,425 |
49% |
|
|
|
Total Expenditures: |
$36,053,000 |
$10,905 |
|
|
|
|
Total Current Expenditures: |
$33,601,000 |
$10,164 |
|
|
|
Instructional Expenditures: |
$21,010,000 |
$6,355 |
63% |
|
|
|
Student and Staff Support: |
$2,320,000 |
$702 |
7% |
|
|
Administration: |
$3,858,000 |
$1,167 |
11% |
|
|
Operations, Food Service, other: |
$6,413,000 |
$1,940 |
19% |
|
|
|
Total Capital Outlay: |
$536,000 |
$162 |
|
|
|
Construction: |
$149,000 |
$45 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,898,000 |
$574 |
|
|
|
