 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,366,000 |
$24,663 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,976,000 |
$850 |
3% |
|
|
Local: |
$40,054,000 |
$17,220 |
70% |
|
|
State: |
$15,336,000 |
$6,593 |
27% |
|
|
|
Total Expenditures: |
$61,191,000 |
$26,307 |
|
|
|
|
Total Current Expenditures: |
$52,427,000 |
$22,540 |
|
|
|
Instructional Expenditures: |
$32,063,000 |
$13,785 |
61% |
|
|
|
Student and Staff Support: |
$6,813,000 |
$2,929 |
13% |
|
|
Administration: |
$4,721,000 |
$2,030 |
9% |
|
|
Operations, Food Service, other: |
$8,830,000 |
$3,796 |
17% |
|
|
|
Total Capital Outlay: |
$1,057,000 |
$454 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$134,000 |
$58 |
|
|
|
