 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,701,000 |
$16,798 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,156,000 |
$890 |
5% |
|
|
Local: |
$14,154,000 |
$5,842 |
35% |
|
|
State: |
$24,391,000 |
$10,066 |
60% |
|
|
|
Total Expenditures: |
$34,890,000 |
$14,400 |
|
|
|
|
Total Current Expenditures: |
$31,565,000 |
$13,027 |
|
|
|
Instructional Expenditures: |
$16,989,000 |
$7,012 |
54% |
|
|
|
Student and Staff Support: |
$4,585,000 |
$1,892 |
15% |
|
|
Administration: |
$3,522,000 |
$1,454 |
11% |
|
|
Operations, Food Service, other: |
$6,469,000 |
$2,670 |
20% |
|
|
|
Total Capital Outlay: |
$452,000 |
$187 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$476,000 |
$196 |
|
|
|
Interest on Debt: |
$1,807,000 |
$746 |
|
|
|
