|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$52,786,000 |
$26,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,015,000 |
$1,983 |
8% |
|
|
Local: |
$35,800,000 |
$17,679 |
68% |
|
|
State: |
$12,971,000 |
$6,405 |
25% |
|
|
|
Total Expenditures: |
$48,399,000 |
$23,901 |
|
|
|
|
Total Current Expenditures: |
$47,433,000 |
$23,424 |
|
|
|
Instructional Expenditures: |
$29,419,000 |
$14,528 |
62% |
|
|
|
Student and Staff Support: |
$4,076,000 |
$2,013 |
9% |
|
|
Administration: |
$6,912,000 |
$3,413 |
15% |
|
|
Operations, Food Service, other: |
$7,026,000 |
$3,470 |
15% |
|
|
|
Total Capital Outlay: |
$856,000 |
$423 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$84,000 |
$41 |
|
|
|