|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$54,996,000 |
$27,199 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,829,000 |
$1,894 |
7% |
|
|
Local: |
$11,462,000 |
$5,669 |
21% |
|
|
State: |
$39,705,000 |
$19,636 |
72% |
|
|
|
Total Expenditures: |
$48,059,000 |
$23,768 |
|
|
|
|
Total Current Expenditures: |
$43,910,000 |
$21,716 |
|
|
|
Instructional Expenditures: |
$27,826,000 |
$13,762 |
63% |
|
|
|
Student and Staff Support: |
$4,671,000 |
$2,310 |
11% |
|
|
Administration: |
$4,408,000 |
$2,180 |
10% |
|
|
Operations, Food Service, other: |
$7,005,000 |
$3,464 |
16% |
|
|
|
Total Capital Outlay: |
$2,376,000 |
$1,175 |
|
|
|
Construction: |
$1,000 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$163,000 |
$81 |
|
|
|
Interest on Debt: |
$1,131,000 |
$559 |
|
|
|