|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$47,433,000 |
$18,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,135,000 |
$843 |
5% |
|
|
Local: |
$37,653,000 |
$14,871 |
79% |
|
|
State: |
$7,645,000 |
$3,019 |
16% |
|
|
|
Total Expenditures: |
$45,288,000 |
$17,886 |
|
|
|
|
Total Current Expenditures: |
$42,196,000 |
$16,665 |
|
|
|
Instructional Expenditures: |
$25,491,000 |
$10,068 |
60% |
|
|
|
Student and Staff Support: |
$6,050,000 |
$2,389 |
14% |
|
|
Administration: |
$4,088,000 |
$1,615 |
10% |
|
|
Operations, Food Service, other: |
$6,567,000 |
$2,594 |
16% |
|
|
|
Total Capital Outlay: |
$579,000 |
$229 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$453,000 |
$179 |
|
|
|
Interest on Debt: |
$457,000 |
$180 |
|
|
|