 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,152,000 |
$15,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$258,000 |
$76 |
1% |
|
|
Local: |
$36,517,000 |
$10,734 |
71% |
|
|
State: |
$14,377,000 |
$4,226 |
28% |
|
|
|
Total Expenditures: |
$59,151,000 |
$17,387 |
|
|
|
|
Total Current Expenditures: |
$52,593,000 |
$15,459 |
|
|
|
Instructional Expenditures: |
$27,121,000 |
$7,972 |
52% |
|
|
|
Student and Staff Support: |
$3,799,000 |
$1,117 |
7% |
|
|
Administration: |
$15,347,000 |
$4,511 |
29% |
|
|
Operations, Food Service, other: |
$6,326,000 |
$1,859 |
12% |
|
|
|
Total Capital Outlay: |
$98,000 |
$29 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$534,000 |
$157 |
|
|
|
Interest on Debt: |
$3,190,000 |
$938 |
|
|
|
