 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,441,000 |
$25,804 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,439,000 |
$896 |
3% |
|
|
Local: |
$27,139,000 |
$16,899 |
65% |
|
|
State: |
$12,863,000 |
$8,009 |
31% |
|
|
|
Total Expenditures: |
$39,883,000 |
$24,834 |
|
|
|
|
Total Current Expenditures: |
$37,262,000 |
$23,202 |
|
|
|
Instructional Expenditures: |
$19,822,000 |
$12,342 |
53% |
|
|
|
Student and Staff Support: |
$6,235,000 |
$3,882 |
17% |
|
|
Administration: |
$4,649,000 |
$2,895 |
12% |
|
|
Operations, Food Service, other: |
$6,556,000 |
$4,082 |
18% |
|
|
|
Total Capital Outlay: |
$417,000 |
$260 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$146,000 |
$91 |
|
|
|
Interest on Debt: |
$405,000 |
$252 |
|
|
|
