 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,509,000 |
$18,775 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,822,000 |
$639 |
3% |
|
|
Local: |
$31,916,000 |
$11,199 |
60% |
|
|
State: |
$19,771,000 |
$6,937 |
37% |
|
|
|
Total Expenditures: |
$48,323,000 |
$16,955 |
|
|
|
|
Total Current Expenditures: |
$44,448,000 |
$15,596 |
|
|
|
Instructional Expenditures: |
$28,969,000 |
$10,165 |
65% |
|
|
|
Student and Staff Support: |
$5,034,000 |
$1,766 |
11% |
|
|
Administration: |
$3,806,000 |
$1,335 |
9% |
|
|
Operations, Food Service, other: |
$6,639,000 |
$2,329 |
15% |
|
|
|
Total Capital Outlay: |
$1,363,000 |
$478 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$12 |
|
|
|
