 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,148,000 |
$21,591 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,512,000 |
$3,171 |
15% |
|
|
Local: |
$22,619,000 |
$9,548 |
44% |
|
|
State: |
$21,017,000 |
$8,872 |
41% |
|
|
|
Total Expenditures: |
$49,775,000 |
$21,011 |
|
|
|
|
Total Current Expenditures: |
$42,683,000 |
$18,017 |
|
|
|
Instructional Expenditures: |
$25,267,000 |
$10,666 |
59% |
|
|
|
Student and Staff Support: |
$5,817,000 |
$2,455 |
14% |
|
|
Administration: |
$4,690,000 |
$1,980 |
11% |
|
|
Operations, Food Service, other: |
$6,909,000 |
$2,916 |
16% |
|
|
|
Total Capital Outlay: |
$4,211,000 |
$1,778 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$832,000 |
$351 |
|
|
|
Interest on Debt: |
$1,613,000 |
$681 |
|
|
|
