 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,356,000 |
$20,056 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,124,000 |
$466 |
2% |
|
|
Local: |
$27,795,000 |
$11,528 |
57% |
|
|
State: |
$19,437,000 |
$8,062 |
40% |
|
|
|
Total Expenditures: |
$47,066,000 |
$19,521 |
|
|
|
|
Total Current Expenditures: |
$43,354,000 |
$17,982 |
|
|
|
Instructional Expenditures: |
$24,828,000 |
$10,298 |
57% |
|
|
|
Student and Staff Support: |
$5,502,000 |
$2,282 |
13% |
|
|
Administration: |
$5,737,000 |
$2,380 |
13% |
|
|
Operations, Food Service, other: |
$7,287,000 |
$3,022 |
17% |
|
|
|
Total Capital Outlay: |
$666,000 |
$276 |
|
|
|
Construction: |
$161,000 |
$67 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$23 |
|
|
|
Interest on Debt: |
$985,000 |
$409 |
|
|
|
