 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,959,000 |
$18,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,255,000 |
$474 |
3% |
|
|
Local: |
$33,131,000 |
$12,507 |
69% |
|
|
State: |
$13,573,000 |
$5,124 |
28% |
|
|
|
Total Expenditures: |
$47,668,000 |
$17,995 |
|
|
|
|
Total Current Expenditures: |
$43,181,000 |
$16,301 |
|
|
|
Instructional Expenditures: |
$28,038,000 |
$10,584 |
65% |
|
|
|
Student and Staff Support: |
$4,827,000 |
$1,822 |
11% |
|
|
Administration: |
$4,049,000 |
$1,529 |
9% |
|
|
Operations, Food Service, other: |
$6,267,000 |
$2,366 |
15% |
|
|
|
Total Capital Outlay: |
$888,000 |
$335 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,362,000 |
$514 |
|
|
|
