 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,636,000 |
$26,384 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,003,000 |
$3,009 |
11% |
|
|
Local: |
$29,094,000 |
$14,583 |
55% |
|
|
State: |
$17,539,000 |
$8,791 |
33% |
|
|
|
Total Expenditures: |
$48,199,000 |
$24,160 |
|
|
|
|
Total Current Expenditures: |
$42,388,000 |
$21,247 |
|
|
|
Instructional Expenditures: |
$26,349,000 |
$13,208 |
62% |
|
|
|
Student and Staff Support: |
$5,596,000 |
$2,805 |
13% |
|
|
Administration: |
$4,577,000 |
$2,294 |
11% |
|
|
Operations, Food Service, other: |
$5,866,000 |
$2,940 |
14% |
|
|
|
Total Capital Outlay: |
$604,000 |
$303 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,516,000 |
$1,762 |
|
|
|
Interest on Debt: |
$146,000 |
$73 |
|
|
|
