 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,956,000 |
$23,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,042,000 |
$960 |
4% |
|
|
Local: |
$38,137,000 |
$17,938 |
75% |
|
|
State: |
$10,777,000 |
$5,069 |
21% |
|
|
|
Total Expenditures: |
$52,547,000 |
$24,716 |
|
|
|
|
Total Current Expenditures: |
$45,219,000 |
$21,270 |
|
|
|
Instructional Expenditures: |
$30,065,000 |
$14,142 |
66% |
|
|
|
Student and Staff Support: |
$5,887,000 |
$2,769 |
13% |
|
|
Administration: |
$3,714,000 |
$1,747 |
8% |
|
|
Operations, Food Service, other: |
$5,553,000 |
$2,612 |
12% |
|
|
|
Total Capital Outlay: |
$412,000 |
$194 |
|
|
|
Construction: |
$32,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$54 |
|
|
|
Interest on Debt: |
$1,183,000 |
$556 |
|
|
|
