 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,557,000 |
$21,795 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,192,000 |
$1,463 |
7% |
|
|
Local: |
$20,596,000 |
$9,439 |
43% |
|
|
State: |
$23,769,000 |
$10,893 |
50% |
|
|
|
Total Expenditures: |
$42,621,000 |
$19,533 |
|
|
|
|
Total Current Expenditures: |
$35,688,000 |
$16,356 |
|
|
|
Instructional Expenditures: |
$22,633,000 |
$10,373 |
63% |
|
|
|
Student and Staff Support: |
$3,332,000 |
$1,527 |
9% |
|
|
Administration: |
$3,326,000 |
$1,524 |
9% |
|
|
Operations, Food Service, other: |
$6,397,000 |
$2,932 |
18% |
|
|
|
Total Capital Outlay: |
$1,337,000 |
$613 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$222,000 |
$102 |
|
|
|
Interest on Debt: |
$462,000 |
$212 |
|
|
|
