 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,599,000 |
$12,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,033,000 |
$387 |
3% |
|
|
Local: |
$16,969,000 |
$6,363 |
52% |
|
|
State: |
$14,597,000 |
$5,473 |
45% |
|
|
|
Total Expenditures: |
$54,796,000 |
$20,546 |
|
|
|
|
Total Current Expenditures: |
$51,556,000 |
$19,331 |
|
|
|
Instructional Expenditures: |
$33,787,000 |
$12,669 |
66% |
|
|
|
Student and Staff Support: |
$8,331,000 |
$3,124 |
16% |
|
|
Administration: |
$3,970,000 |
$1,489 |
8% |
|
|
Operations, Food Service, other: |
$5,468,000 |
$2,050 |
11% |
|
|
|
Total Capital Outlay: |
$735,000 |
$276 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$177,000 |
$66 |
|
|
|
