 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,740,000 |
$14,225 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,124,000 |
$392 |
3% |
|
|
Local: |
$23,249,000 |
$8,118 |
57% |
|
|
State: |
$16,367,000 |
$5,715 |
40% |
|
|
|
Total Expenditures: |
$36,369,000 |
$12,699 |
|
|
|
|
Total Current Expenditures: |
$33,574,000 |
$11,723 |
|
|
|
Instructional Expenditures: |
$21,230,000 |
$7,413 |
63% |
|
|
|
Student and Staff Support: |
$3,089,000 |
$1,079 |
9% |
|
|
Administration: |
$4,763,000 |
$1,663 |
14% |
|
|
Operations, Food Service, other: |
$4,492,000 |
$1,568 |
13% |
|
|
|
Total Capital Outlay: |
$239,000 |
$83 |
|
|
|
Construction: |
$4,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,425,000 |
$498 |
|
|
|
Interest on Debt: |
$380,000 |
$133 |
|
|
|
