 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,028,000 |
$23,885 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,198,000 |
$972 |
4% |
|
|
Local: |
$31,923,000 |
$14,113 |
59% |
|
|
State: |
$19,907,000 |
$8,801 |
37% |
|
|
|
Total Expenditures: |
$50,247,000 |
$22,214 |
|
|
|
|
Total Current Expenditures: |
$45,965,000 |
$20,321 |
|
|
|
Instructional Expenditures: |
$28,269,000 |
$12,497 |
62% |
|
|
|
Student and Staff Support: |
$7,568,000 |
$3,346 |
16% |
|
|
Administration: |
$3,769,000 |
$1,666 |
8% |
|
|
Operations, Food Service, other: |
$6,359,000 |
$2,811 |
14% |
|
|
|
Total Capital Outlay: |
$881,000 |
$389 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$213,000 |
$94 |
|
|
|
