 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,884,000 |
$16,188 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,049,000 |
$327 |
2% |
|
|
Local: |
$33,462,000 |
$10,441 |
64% |
|
|
State: |
$17,373,000 |
$5,421 |
33% |
|
|
|
Total Expenditures: |
$51,554,000 |
$16,085 |
|
|
|
|
Total Current Expenditures: |
$47,501,000 |
$14,821 |
|
|
|
Instructional Expenditures: |
$30,917,000 |
$9,646 |
65% |
|
|
|
Student and Staff Support: |
$5,683,000 |
$1,773 |
12% |
|
|
Administration: |
$3,874,000 |
$1,209 |
8% |
|
|
Operations, Food Service, other: |
$7,027,000 |
$2,193 |
15% |
|
|
|
Total Capital Outlay: |
$534,000 |
$167 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$19 |
|
|
|
Interest on Debt: |
$922,000 |
$288 |
|
|
|
