 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,970,000 |
$21,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,923,000 |
$766 |
4% |
|
|
Local: |
$38,959,000 |
$15,515 |
72% |
|
|
State: |
$13,088,000 |
$5,212 |
24% |
|
|
|
Total Expenditures: |
$52,950,000 |
$21,087 |
|
|
|
|
Total Current Expenditures: |
$49,871,000 |
$19,861 |
|
|
|
Instructional Expenditures: |
$32,557,000 |
$12,966 |
65% |
|
|
|
Student and Staff Support: |
$6,432,000 |
$2,562 |
13% |
|
|
Administration: |
$3,790,000 |
$1,509 |
8% |
|
|
Operations, Food Service, other: |
$7,092,000 |
$2,824 |
14% |
|
|
|
Total Capital Outlay: |
$1,038,000 |
$413 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$188,000 |
$75 |
|
|
|
