 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,642,000 |
$28,077 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,007,000 |
$1,952 |
7% |
|
|
Local: |
$44,665,000 |
$21,756 |
77% |
|
|
State: |
$8,970,000 |
$4,369 |
16% |
|
|
|
Total Expenditures: |
$48,022,000 |
$23,391 |
|
|
|
|
Total Current Expenditures: |
$42,149,000 |
$20,530 |
|
|
|
Instructional Expenditures: |
$24,357,000 |
$11,864 |
58% |
|
|
|
Student and Staff Support: |
$2,134,000 |
$1,039 |
5% |
|
|
Administration: |
$9,005,000 |
$4,386 |
21% |
|
|
Operations, Food Service, other: |
$6,653,000 |
$3,241 |
16% |
|
|
|
Total Capital Outlay: |
$2,166,000 |
$1,055 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,707,000 |
$1,806 |
|
|
|
