 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,706,000 |
$23,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,539,000 |
$1,186 |
5% |
|
|
Local: |
$26,209,000 |
$12,247 |
52% |
|
|
State: |
$21,958,000 |
$10,261 |
43% |
|
|
|
Total Expenditures: |
$47,841,000 |
$22,356 |
|
|
|
|
Total Current Expenditures: |
$42,558,000 |
$19,887 |
|
|
|
Instructional Expenditures: |
$27,316,000 |
$12,764 |
64% |
|
|
|
Student and Staff Support: |
$4,095,000 |
$1,914 |
10% |
|
|
Administration: |
$3,041,000 |
$1,421 |
7% |
|
|
Operations, Food Service, other: |
$8,106,000 |
$3,788 |
19% |
|
|
|
Total Capital Outlay: |
$1,577,000 |
$737 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$246,000 |
$115 |
|
|
|
Interest on Debt: |
$342,000 |
$160 |
|
|
|
