 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,812,000 |
$21,925 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,621,000 |
$648 |
3% |
|
|
Local: |
$45,126,000 |
$18,050 |
82% |
|
|
State: |
$8,065,000 |
$3,226 |
15% |
|
|
|
Total Expenditures: |
$53,270,000 |
$21,308 |
|
|
|
|
Total Current Expenditures: |
$50,729,000 |
$20,292 |
|
|
|
Instructional Expenditures: |
$27,655,000 |
$11,062 |
55% |
|
|
|
Student and Staff Support: |
$9,725,000 |
$3,890 |
19% |
|
|
Administration: |
$6,051,000 |
$2,420 |
12% |
|
|
Operations, Food Service, other: |
$7,298,000 |
$2,919 |
14% |
|
|
|
Total Capital Outlay: |
$772,000 |
$309 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,060,000 |
$424 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
