 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,613,000 |
$22,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,652,000 |
$2,158 |
10% |
|
|
Local: |
$27,986,000 |
$12,981 |
58% |
|
|
State: |
$15,975,000 |
$7,410 |
33% |
|
|
|
Total Expenditures: |
$49,405,000 |
$22,915 |
|
|
|
|
Total Current Expenditures: |
$41,361,000 |
$19,184 |
|
|
|
Instructional Expenditures: |
$25,131,000 |
$11,656 |
61% |
|
|
|
Student and Staff Support: |
$5,485,000 |
$2,544 |
13% |
|
|
Administration: |
$4,649,000 |
$2,156 |
11% |
|
|
Operations, Food Service, other: |
$6,096,000 |
$2,827 |
15% |
|
|
|
Total Capital Outlay: |
$795,000 |
$369 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,882,000 |
$1,801 |
|
|
|
Interest on Debt: |
$1,240,000 |
$575 |
|
|
|
