 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,447,000 |
$23,477 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,865,000 |
$835 |
4% |
|
|
Local: |
$33,662,000 |
$15,068 |
64% |
|
|
State: |
$16,920,000 |
$7,574 |
32% |
|
|
|
Total Expenditures: |
$49,486,000 |
$22,151 |
|
|
|
|
Total Current Expenditures: |
$45,374,000 |
$20,311 |
|
|
|
Instructional Expenditures: |
$29,119,000 |
$13,034 |
64% |
|
|
|
Student and Staff Support: |
$5,933,000 |
$2,656 |
13% |
|
|
Administration: |
$5,475,000 |
$2,451 |
12% |
|
|
Operations, Food Service, other: |
$4,847,000 |
$2,170 |
11% |
|
|
|
Total Capital Outlay: |
$2,469,000 |
$1,105 |
|
|
|
Construction: |
$1,897,000 |
$849 |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
$33 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
