 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,598,000 |
$22,260 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$872,000 |
$384 |
2% |
|
|
Local: |
$41,943,000 |
$18,453 |
83% |
|
|
State: |
$7,783,000 |
$3,424 |
15% |
|
|
|
Total Expenditures: |
$49,439,000 |
$21,751 |
|
|
|
|
Total Current Expenditures: |
$40,497,000 |
$17,817 |
|
|
|
Instructional Expenditures: |
$23,966,000 |
$10,544 |
59% |
|
|
|
Student and Staff Support: |
$5,887,000 |
$2,590 |
15% |
|
|
Administration: |
$3,658,000 |
$1,609 |
9% |
|
|
Operations, Food Service, other: |
$6,986,000 |
$3,073 |
17% |
|
|
|
Total Capital Outlay: |
$3,899,000 |
$1,715 |
|
|
|
Construction: |
$2,687,000 |
$1,182 |
|
|
|
|
Total Non El-Sec Education & Other: |
$181,000 |
$80 |
|
|
|
Interest on Debt: |
$163,000 |
$72 |
|
|
|
