 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,782,000 |
$16,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,060,000 |
$1,565 |
9% |
|
|
Local: |
$8,998,000 |
$3,469 |
21% |
|
|
State: |
$29,724,000 |
$11,459 |
69% |
|
|
|
Total Expenditures: |
$40,766,000 |
$15,715 |
|
|
|
|
Total Current Expenditures: |
$38,571,000 |
$14,869 |
|
|
|
Instructional Expenditures: |
$22,004,000 |
$8,483 |
57% |
|
|
|
Student and Staff Support: |
$4,997,000 |
$1,926 |
13% |
|
|
Administration: |
$3,774,000 |
$1,455 |
10% |
|
|
Operations, Food Service, other: |
$7,796,000 |
$3,005 |
20% |
|
|
|
Total Capital Outlay: |
$527,000 |
$203 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$339,000 |
$131 |
|
|
|
