 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,290,000 |
$21,930 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,823,000 |
$924 |
4% |
|
|
Local: |
$29,240,000 |
$14,813 |
68% |
|
|
State: |
$12,227,000 |
$6,194 |
28% |
|
|
|
Total Expenditures: |
$41,758,000 |
$21,154 |
|
|
|
|
Total Current Expenditures: |
$37,606,000 |
$19,051 |
|
|
|
Instructional Expenditures: |
$21,999,000 |
$11,144 |
58% |
|
|
|
Student and Staff Support: |
$3,850,000 |
$1,950 |
10% |
|
|
Administration: |
$5,207,000 |
$2,638 |
14% |
|
|
Operations, Food Service, other: |
$6,550,000 |
$3,318 |
17% |
|
|
|
Total Capital Outlay: |
$1,183,000 |
$599 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$27 |
|
|
|
Interest on Debt: |
$221,000 |
$112 |
|
|
|
