|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$51,681,000 |
$31,021 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,233,000 |
$740 |
2% |
|
|
Local: |
$41,738,000 |
$25,053 |
81% |
|
|
State: |
$8,710,000 |
$5,228 |
17% |
|
|
|
Total Expenditures: |
$48,472,000 |
$29,095 |
|
|
|
|
Total Current Expenditures: |
$43,953,000 |
$26,382 |
|
|
|
Instructional Expenditures: |
$27,809,000 |
$16,692 |
63% |
|
|
|
Student and Staff Support: |
$6,666,000 |
$4,001 |
15% |
|
|
Administration: |
$3,506,000 |
$2,104 |
8% |
|
|
Operations, Food Service, other: |
$5,972,000 |
$3,585 |
14% |
|
|
|
Total Capital Outlay: |
$2,041,000 |
$1,225 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,528,000 |
$917 |
|
|
|