 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,256,000 |
$33,553 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,411,000 |
$961 |
3% |
|
|
Local: |
$32,221,000 |
$21,949 |
65% |
|
|
State: |
$15,624,000 |
$10,643 |
32% |
|
|
|
Total Expenditures: |
$45,844,000 |
$31,229 |
|
|
|
|
Total Current Expenditures: |
$41,885,000 |
$28,532 |
|
|
|
Instructional Expenditures: |
$25,212,000 |
$17,174 |
60% |
|
|
|
Student and Staff Support: |
$4,596,000 |
$3,131 |
11% |
|
|
Administration: |
$6,912,000 |
$4,708 |
17% |
|
|
Operations, Food Service, other: |
$5,165,000 |
$3,518 |
12% |
|
|
|
Total Capital Outlay: |
$673,000 |
$458 |
|
|
|
Construction: |
$348,000 |
$237 |
|
|
|
|
Total Non El-Sec Education & Other: |
$217,000 |
$148 |
|
|
|
Interest on Debt: |
$567,000 |
$386 |
|
|
|
