 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,096,000 |
$11,362 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,476,000 |
$1,444 |
13% |
|
|
Local: |
$17,757,000 |
$4,682 |
41% |
|
|
State: |
$19,863,000 |
$5,237 |
46% |
|
|
|
Total Expenditures: |
$38,741,000 |
$10,214 |
|
|
|
|
Total Current Expenditures: |
$37,134,000 |
$9,790 |
|
|
|
Instructional Expenditures: |
$21,247,000 |
$5,602 |
57% |
|
|
|
Student and Staff Support: |
$4,770,000 |
$1,258 |
13% |
|
|
Administration: |
$4,585,000 |
$1,209 |
12% |
|
|
Operations, Food Service, other: |
$6,532,000 |
$1,722 |
18% |
|
|
|
Total Capital Outlay: |
$307,000 |
$81 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$6 |
|
|
|
Interest on Debt: |
$1,004,000 |
$265 |
|
|
|
