 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,405,000 |
$17,138 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,553,000 |
$1,371 |
8% |
|
|
Local: |
$21,905,000 |
$8,454 |
49% |
|
|
State: |
$18,947,000 |
$7,313 |
43% |
|
|
|
Total Expenditures: |
$37,176,000 |
$14,348 |
|
|
|
|
Total Current Expenditures: |
$36,718,000 |
$14,171 |
|
|
|
Instructional Expenditures: |
$20,403,000 |
$7,875 |
56% |
|
|
|
Student and Staff Support: |
$3,881,000 |
$1,498 |
11% |
|
|
Administration: |
$3,437,000 |
$1,327 |
9% |
|
|
Operations, Food Service, other: |
$8,997,000 |
$3,472 |
25% |
|
|
|
Total Capital Outlay: |
$52,000 |
$20 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$19 |
|
|
|
Interest on Debt: |
$357,000 |
$138 |
|
|
|
