 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,083,000 |
$12,893 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,652,000 |
$1,222 |
9% |
|
|
Local: |
$18,598,000 |
$4,885 |
38% |
|
|
State: |
$25,833,000 |
$6,786 |
53% |
|
|
|
Total Expenditures: |
$45,804,000 |
$12,032 |
|
|
|
|
Total Current Expenditures: |
$43,060,000 |
$11,311 |
|
|
|
Instructional Expenditures: |
$25,147,000 |
$6,605 |
58% |
|
|
|
Student and Staff Support: |
$5,455,000 |
$1,433 |
13% |
|
|
Administration: |
$3,079,000 |
$809 |
7% |
|
|
Operations, Food Service, other: |
$9,379,000 |
$2,464 |
22% |
|
|
|
Total Capital Outlay: |
$833,000 |
$219 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$4 |
|
|
|
Interest on Debt: |
$1,102,000 |
$289 |
|
|
|
