 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,928,000 |
$24,760 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,109,000 |
$968 |
4% |
|
|
Local: |
$33,384,000 |
$15,328 |
62% |
|
|
State: |
$18,435,000 |
$8,464 |
34% |
|
|
|
Total Expenditures: |
$50,396,000 |
$23,139 |
|
|
|
|
Total Current Expenditures: |
$45,812,000 |
$21,034 |
|
|
|
Instructional Expenditures: |
$29,414,000 |
$13,505 |
64% |
|
|
|
Student and Staff Support: |
$6,104,000 |
$2,803 |
13% |
|
|
Administration: |
$5,811,000 |
$2,668 |
13% |
|
|
Operations, Food Service, other: |
$4,483,000 |
$2,058 |
10% |
|
|
|
Total Capital Outlay: |
$3,003,000 |
$1,379 |
|
|
|
Construction: |
$2,703,000 |
$1,241 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$25 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
