 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,508,000 |
$26,652 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,243,000 |
$712 |
3% |
|
|
Local: |
$27,581,000 |
$15,806 |
59% |
|
|
State: |
$17,684,000 |
$10,134 |
38% |
|
|
|
Total Expenditures: |
$42,425,000 |
$24,312 |
|
|
|
|
Total Current Expenditures: |
$38,259,000 |
$21,925 |
|
|
|
Instructional Expenditures: |
$23,247,000 |
$13,322 |
61% |
|
|
|
Student and Staff Support: |
$5,867,000 |
$3,362 |
15% |
|
|
Administration: |
$4,032,000 |
$2,311 |
11% |
|
|
Operations, Food Service, other: |
$5,113,000 |
$2,930 |
13% |
|
|
|
Total Capital Outlay: |
$351,000 |
$201 |
|
|
|
Construction: |
$11,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$552,000 |
$316 |
|
|
|
