 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,038,000 |
$20,875 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,911,000 |
$797 |
4% |
|
|
Local: |
$27,345,000 |
$11,408 |
55% |
|
|
State: |
$20,782,000 |
$8,670 |
42% |
|
|
|
Total Expenditures: |
$48,605,000 |
$20,277 |
|
|
|
|
Total Current Expenditures: |
$36,262,000 |
$15,128 |
|
|
|
Instructional Expenditures: |
$22,003,000 |
$9,179 |
61% |
|
|
|
Student and Staff Support: |
$2,060,000 |
$859 |
6% |
|
|
Administration: |
$3,519,000 |
$1,468 |
10% |
|
|
Operations, Food Service, other: |
$8,680,000 |
$3,621 |
24% |
|
|
|
Total Capital Outlay: |
$1,004,000 |
$419 |
|
|
|
Construction: |
$276,000 |
$115 |
|
|
|
|
Total Non El-Sec Education & Other: |
$658,000 |
$275 |
|
|
|
Interest on Debt: |
$2,334,000 |
$974 |
|
|
|
