 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,655,000 |
$15,643 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,207,000 |
$656 |
4% |
|
|
Local: |
$30,348,000 |
$9,016 |
58% |
|
|
State: |
$20,100,000 |
$5,971 |
38% |
|
|
|
Total Expenditures: |
$46,971,000 |
$13,955 |
|
|
|
|
Total Current Expenditures: |
$41,168,000 |
$12,231 |
|
|
|
Instructional Expenditures: |
$26,310,000 |
$7,816 |
64% |
|
|
|
Student and Staff Support: |
$4,459,000 |
$1,325 |
11% |
|
|
Administration: |
$3,373,000 |
$1,002 |
8% |
|
|
Operations, Food Service, other: |
$7,026,000 |
$2,087 |
17% |
|
|
|
Total Capital Outlay: |
$242,000 |
$72 |
|
|
|
Construction: |
$88,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$144,000 |
$43 |
|
|
|
Interest on Debt: |
$374,000 |
$111 |
|
|
|
