 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,368,000 |
$18,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,619,000 |
$724 |
4% |
|
|
Local: |
$20,808,000 |
$9,302 |
49% |
|
|
State: |
$19,941,000 |
$8,914 |
47% |
|
|
|
Total Expenditures: |
$25,625,000 |
$11,455 |
|
|
|
|
Total Current Expenditures: |
$23,808,000 |
$10,643 |
|
|
|
Instructional Expenditures: |
$15,376,000 |
$6,873 |
65% |
|
|
|
Student and Staff Support: |
$2,543,000 |
$1,137 |
11% |
|
|
Administration: |
$3,660,000 |
$1,636 |
15% |
|
|
Operations, Food Service, other: |
$2,229,000 |
$996 |
9% |
|
|
|
Total Capital Outlay: |
$44,000 |
$20 |
|
|
|
Construction: |
$28,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$1,768,000 |
$790 |
|
|
|
