 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,917,000 |
$22,459 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,865,000 |
$933 |
4% |
|
|
Local: |
$27,350,000 |
$13,675 |
61% |
|
|
State: |
$15,702,000 |
$7,851 |
35% |
|
|
|
Total Expenditures: |
$42,835,000 |
$21,418 |
|
|
|
|
Total Current Expenditures: |
$39,372,000 |
$19,686 |
|
|
|
Instructional Expenditures: |
$24,156,000 |
$12,078 |
61% |
|
|
|
Student and Staff Support: |
$5,675,000 |
$2,838 |
14% |
|
|
Administration: |
$4,202,000 |
$2,101 |
11% |
|
|
Operations, Food Service, other: |
$5,339,000 |
$2,670 |
14% |
|
|
|
Total Capital Outlay: |
$132,000 |
$66 |
|
|
|
Construction: |
$6,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$557,000 |
$279 |
|
|
|
Interest on Debt: |
$1,035,000 |
$518 |
|
|
|
