 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,315,000 |
$14,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,066,000 |
$1,879 |
13% |
|
|
Local: |
$26,768,000 |
$7,119 |
48% |
|
|
State: |
$22,481,000 |
$5,979 |
40% |
|
|
|
Total Expenditures: |
$48,377,000 |
$12,866 |
|
|
|
|
Total Current Expenditures: |
$47,462,000 |
$12,623 |
|
|
|
Instructional Expenditures: |
$29,231,000 |
$7,774 |
62% |
|
|
|
Student and Staff Support: |
$4,547,000 |
$1,209 |
10% |
|
|
Administration: |
$4,889,000 |
$1,300 |
10% |
|
|
Operations, Food Service, other: |
$8,795,000 |
$2,339 |
19% |
|
|
|
Total Capital Outlay: |
$529,000 |
$141 |
|
|
|
Construction: |
$35,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$386,000 |
$103 |
|
|
|
