|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$41,071,000 |
$17,589 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,866,000 |
$1,656 |
9% |
|
|
Local: |
$17,019,000 |
$7,289 |
41% |
|
|
State: |
$20,186,000 |
$8,645 |
49% |
|
|
|
Total Expenditures: |
$35,862,000 |
$15,358 |
|
|
|
|
Total Current Expenditures: |
$30,414,000 |
$13,025 |
|
|
|
Instructional Expenditures: |
$16,807,000 |
$7,198 |
55% |
|
|
|
Student and Staff Support: |
$3,410,000 |
$1,460 |
11% |
|
|
Administration: |
$5,031,000 |
$2,155 |
17% |
|
|
Operations, Food Service, other: |
$5,166,000 |
$2,212 |
17% |
|
|
|
Total Capital Outlay: |
$1,323,000 |
$567 |
|
|
|
Construction: |
$7,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$212,000 |
$91 |
|
|
|
Interest on Debt: |
$633,000 |
$271 |
|
|
|