 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,573,000 |
$121,815 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$547,000 |
$1,221 |
1% |
|
|
Local: |
$29,158,000 |
$65,085 |
53% |
|
|
State: |
$24,868,000 |
$55,509 |
46% |
|
|
|
Total Expenditures: |
$30,200,000 |
$67,411 |
|
|
|
|
Total Current Expenditures: |
$9,717,000 |
$21,690 |
|
|
|
Instructional Expenditures: |
$5,323,000 |
$11,882 |
55% |
|
|
|
Student and Staff Support: |
$791,000 |
$1,766 |
8% |
|
|
Administration: |
$1,450,000 |
$3,237 |
15% |
|
|
Operations, Food Service, other: |
$2,153,000 |
$4,806 |
22% |
|
|
|
Total Capital Outlay: |
$20,218,000 |
$45,129 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$265,000 |
$592 |
|
|
|
