 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,812,000 |
$23,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,278,000 |
$988 |
4% |
|
|
Local: |
$35,605,000 |
$15,440 |
66% |
|
|
State: |
$15,929,000 |
$6,908 |
30% |
|
|
|
Total Expenditures: |
$48,943,000 |
$21,224 |
|
|
|
|
Total Current Expenditures: |
$45,775,000 |
$19,850 |
|
|
|
Instructional Expenditures: |
$30,908,000 |
$13,403 |
68% |
|
|
|
Student and Staff Support: |
$4,100,000 |
$1,778 |
9% |
|
|
Administration: |
$4,212,000 |
$1,827 |
9% |
|
|
Operations, Food Service, other: |
$6,555,000 |
$2,843 |
14% |
|
|
|
Total Capital Outlay: |
$1,547,000 |
$671 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$143,000 |
$62 |
|
|
|
Interest on Debt: |
$1,190,000 |
$516 |
|
|
|
