 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,980,000 |
$22,174 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,976,000 |
$1,320 |
6% |
|
|
Local: |
$34,225,000 |
$15,184 |
68% |
|
|
State: |
$12,779,000 |
$5,669 |
26% |
|
|
|
Total Expenditures: |
$50,518,000 |
$22,413 |
|
|
|
|
Total Current Expenditures: |
$44,692,000 |
$19,828 |
|
|
|
Instructional Expenditures: |
$28,966,000 |
$12,851 |
65% |
|
|
|
Student and Staff Support: |
$6,254,000 |
$2,775 |
14% |
|
|
Administration: |
$3,259,000 |
$1,446 |
7% |
|
|
Operations, Food Service, other: |
$6,213,000 |
$2,756 |
14% |
|
|
|
Total Capital Outlay: |
$545,000 |
$242 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$558,000 |
$248 |
|
|
|
