 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,493,000 |
$12,721 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,574,000 |
$883 |
7% |
|
|
Local: |
$30,590,000 |
$7,557 |
59% |
|
|
State: |
$17,329,000 |
$4,281 |
34% |
|
|
|
Total Expenditures: |
$49,708,000 |
$12,280 |
|
|
|
|
Total Current Expenditures: |
$45,908,000 |
$11,341 |
|
|
|
Instructional Expenditures: |
$29,136,000 |
$7,198 |
63% |
|
|
|
Student and Staff Support: |
$4,413,000 |
$1,090 |
10% |
|
|
Administration: |
$5,168,000 |
$1,277 |
11% |
|
|
Operations, Food Service, other: |
$7,191,000 |
$1,776 |
16% |
|
|
|
Total Capital Outlay: |
$1,891,000 |
$467 |
|
|
|
Construction: |
$1,119,000 |
$276 |
|
|
|
|
Total Non El-Sec Education & Other: |
$117,000 |
$29 |
|
|
|
Interest on Debt: |
$48,000 |
$12 |
|
|
|
