 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,478,000 |
$24,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,442,000 |
$1,626 |
7% |
|
|
Local: |
$32,270,000 |
$15,243 |
63% |
|
|
State: |
$15,766,000 |
$7,447 |
31% |
|
|
|
Total Expenditures: |
$51,161,000 |
$24,167 |
|
|
|
|
Total Current Expenditures: |
$47,931,000 |
$22,641 |
|
|
|
Instructional Expenditures: |
$31,880,000 |
$15,059 |
67% |
|
|
|
Student and Staff Support: |
$4,494,000 |
$2,123 |
9% |
|
|
Administration: |
$4,438,000 |
$2,096 |
9% |
|
|
Operations, Food Service, other: |
$7,119,000 |
$3,363 |
15% |
|
|
|
Total Capital Outlay: |
$1,680,000 |
$794 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$35,000 |
$17 |
|
|
|
Interest on Debt: |
$1,295,000 |
$612 |
|
|
|
