 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,453,000 |
$16,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,969,000 |
$1,198 |
7% |
|
|
Local: |
$31,142,000 |
$9,397 |
56% |
|
|
State: |
$20,342,000 |
$6,138 |
37% |
|
|
|
Total Expenditures: |
$51,828,000 |
$15,639 |
|
|
|
|
Total Current Expenditures: |
$43,283,000 |
$13,061 |
|
|
|
Instructional Expenditures: |
$28,216,000 |
$8,514 |
65% |
|
|
|
Student and Staff Support: |
$4,678,000 |
$1,412 |
11% |
|
|
Administration: |
$3,389,000 |
$1,023 |
8% |
|
|
Operations, Food Service, other: |
$7,000,000 |
$2,112 |
16% |
|
|
|
Total Capital Outlay: |
$1,269,000 |
$383 |
|
|
|
Construction: |
$14,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$130,000 |
$39 |
|
|
|
Interest on Debt: |
$219,000 |
$66 |
|
|
|
