 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,328,000 |
$20,703 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,208,000 |
$908 |
4% |
|
|
Local: |
$36,797,000 |
$15,137 |
73% |
|
|
State: |
$11,323,000 |
$4,658 |
22% |
|
|
|
Total Expenditures: |
$49,754,000 |
$20,466 |
|
|
|
|
Total Current Expenditures: |
$44,809,000 |
$18,432 |
|
|
|
Instructional Expenditures: |
$26,696,000 |
$10,981 |
60% |
|
|
|
Student and Staff Support: |
$6,203,000 |
$2,552 |
14% |
|
|
Administration: |
$4,193,000 |
$1,725 |
9% |
|
|
Operations, Food Service, other: |
$7,717,000 |
$3,174 |
17% |
|
|
|
Total Capital Outlay: |
$2,659,000 |
$1,094 |
|
|
|
Construction: |
$1,023,000 |
$421 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$29,000 |
$12 |
|
|
|
