 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,338,000 |
$19,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$561,000 |
$201 |
1% |
|
|
Local: |
$38,870,000 |
$13,922 |
72% |
|
|
State: |
$14,907,000 |
$5,339 |
27% |
|
|
|
Total Expenditures: |
$53,000,000 |
$18,983 |
|
|
|
|
Total Current Expenditures: |
$46,053,000 |
$16,495 |
|
|
|
Instructional Expenditures: |
$29,823,000 |
$10,682 |
65% |
|
|
|
Student and Staff Support: |
$3,438,000 |
$1,231 |
7% |
|
|
Administration: |
$5,669,000 |
$2,030 |
12% |
|
|
Operations, Food Service, other: |
$7,123,000 |
$2,551 |
15% |
|
|
|
Total Capital Outlay: |
$2,189,000 |
$784 |
|
|
|
Construction: |
$1,000 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,274,000 |
$456 |
|
|
|
Interest on Debt: |
$1,672,000 |
$599 |
|
|
|
