 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,185,000 |
$20,800 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$876,000 |
$453 |
2% |
|
|
Local: |
$28,070,000 |
$14,529 |
70% |
|
|
State: |
$11,239,000 |
$5,817 |
28% |
|
|
|
Total Expenditures: |
$38,352,000 |
$19,851 |
|
|
|
|
Total Current Expenditures: |
$34,582,000 |
$17,900 |
|
|
|
Instructional Expenditures: |
$20,483,000 |
$10,602 |
59% |
|
|
|
Student and Staff Support: |
$3,087,000 |
$1,598 |
9% |
|
|
Administration: |
$4,620,000 |
$2,391 |
13% |
|
|
Operations, Food Service, other: |
$6,392,000 |
$3,308 |
18% |
|
|
|
Total Capital Outlay: |
$511,000 |
$264 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$27 |
|
|
|
Interest on Debt: |
$345,000 |
$179 |
|
|
|
