 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,617,000 |
$19,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,648,000 |
$576 |
3% |
|
|
Local: |
$35,487,000 |
$12,408 |
63% |
|
|
State: |
$19,482,000 |
$6,812 |
34% |
|
|
|
Total Expenditures: |
$53,047,000 |
$18,548 |
|
|
|
|
Total Current Expenditures: |
$47,804,000 |
$16,715 |
|
|
|
Instructional Expenditures: |
$32,779,000 |
$11,461 |
69% |
|
|
|
Student and Staff Support: |
$3,837,000 |
$1,342 |
8% |
|
|
Administration: |
$4,122,000 |
$1,441 |
9% |
|
|
Operations, Food Service, other: |
$7,066,000 |
$2,471 |
15% |
|
|
|
Total Capital Outlay: |
$793,000 |
$277 |
|
|
|
Construction: |
$473,000 |
$165 |
|
|
|
|
Total Non El-Sec Education & Other: |
$160,000 |
$56 |
|
|
|
Interest on Debt: |
$806,000 |
$282 |
|
|
|
