 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,436,000 |
$20,156 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,769,000 |
$821 |
4% |
|
|
Local: |
$28,787,000 |
$13,358 |
66% |
|
|
State: |
$12,880,000 |
$5,977 |
30% |
|
|
|
Total Expenditures: |
$40,761,000 |
$18,915 |
|
|
|
|
Total Current Expenditures: |
$39,547,000 |
$18,351 |
|
|
|
Instructional Expenditures: |
$24,054,000 |
$11,162 |
61% |
|
|
|
Student and Staff Support: |
$4,363,000 |
$2,025 |
11% |
|
|
Administration: |
$6,433,000 |
$2,985 |
16% |
|
|
Operations, Food Service, other: |
$4,697,000 |
$2,180 |
12% |
|
|
|
Total Capital Outlay: |
$1,004,000 |
$466 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$192,000 |
$89 |
|
|
|
