 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,017,000 |
$33,392 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,001,000 |
$1,392 |
4% |
|
|
Local: |
$34,989,000 |
$24,332 |
73% |
|
|
State: |
$11,027,000 |
$7,668 |
23% |
|
|
|
Total Expenditures: |
$45,877,000 |
$31,903 |
|
|
|
|
Total Current Expenditures: |
$44,155,000 |
$30,706 |
|
|
|
Instructional Expenditures: |
$25,884,000 |
$18,000 |
59% |
|
|
|
Student and Staff Support: |
$9,541,000 |
$6,635 |
22% |
|
|
Administration: |
$4,333,000 |
$3,013 |
10% |
|
|
Operations, Food Service, other: |
$4,397,000 |
$3,058 |
10% |
|
|
|
Total Capital Outlay: |
$972,000 |
$676 |
|
|
|
Construction: |
$337,000 |
$234 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$163,000 |
$113 |
|
|
|
