 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,182,000 |
$18,490 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$919,000 |
$445 |
2% |
|
|
Local: |
$26,696,000 |
$12,928 |
70% |
|
|
State: |
$10,567,000 |
$5,117 |
28% |
|
|
|
Total Expenditures: |
$54,295,000 |
$26,293 |
|
|
|
|
Total Current Expenditures: |
$48,923,000 |
$23,692 |
|
|
|
Instructional Expenditures: |
$31,814,000 |
$15,406 |
65% |
|
|
|
Student and Staff Support: |
$6,539,000 |
$3,167 |
13% |
|
|
Administration: |
$4,256,000 |
$2,061 |
9% |
|
|
Operations, Food Service, other: |
$6,314,000 |
$3,058 |
13% |
|
|
|
Total Capital Outlay: |
$2,233,000 |
$1,081 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$612,000 |
$296 |
|
|
|
