 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,816,000 |
$28,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,570,000 |
$891 |
3% |
|
|
Local: |
$38,755,000 |
$21,982 |
78% |
|
|
State: |
$9,491,000 |
$5,383 |
19% |
|
|
|
Total Expenditures: |
$47,341,000 |
$26,853 |
|
|
|
|
Total Current Expenditures: |
$40,783,000 |
$23,133 |
|
|
|
Instructional Expenditures: |
$25,845,000 |
$14,660 |
63% |
|
|
|
Student and Staff Support: |
$5,170,000 |
$2,933 |
13% |
|
|
Administration: |
$3,409,000 |
$1,934 |
8% |
|
|
Operations, Food Service, other: |
$6,359,000 |
$3,607 |
16% |
|
|
|
Total Capital Outlay: |
$860,000 |
$488 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$4 |
|
|
|
Interest on Debt: |
$2,111,000 |
$1,197 |
|
|
|
