 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,560,000 |
$16,875 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,790,000 |
$564 |
3% |
|
|
Local: |
$33,716,000 |
$10,623 |
63% |
|
|
State: |
$18,054,000 |
$5,688 |
34% |
|
|
|
Total Expenditures: |
$50,196,000 |
$15,815 |
|
|
|
|
Total Current Expenditures: |
$47,951,000 |
$15,107 |
|
|
|
Instructional Expenditures: |
$25,827,000 |
$8,137 |
54% |
|
|
|
Student and Staff Support: |
$6,288,000 |
$1,981 |
13% |
|
|
Administration: |
$4,757,000 |
$1,499 |
10% |
|
|
Operations, Food Service, other: |
$11,079,000 |
$3,491 |
23% |
|
|
|
Total Capital Outlay: |
$401,000 |
$126 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$530,000 |
$167 |
|
|
|
Interest on Debt: |
$415,000 |
$131 |
|
|
|
