 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,664,000 |
$14,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,450,000 |
$402 |
3% |
|
|
Local: |
$42,920,000 |
$11,906 |
80% |
|
|
State: |
$9,294,000 |
$2,578 |
17% |
|
|
|
Total Expenditures: |
$52,291,000 |
$14,505 |
|
|
|
|
Total Current Expenditures: |
$49,238,000 |
$13,658 |
|
|
|
Instructional Expenditures: |
$29,728,000 |
$8,246 |
60% |
|
|
|
Student and Staff Support: |
$5,524,000 |
$1,532 |
11% |
|
|
Administration: |
$5,212,000 |
$1,446 |
11% |
|
|
Operations, Food Service, other: |
$8,774,000 |
$2,434 |
18% |
|
|
|
Total Capital Outlay: |
$936,000 |
$260 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$405,000 |
$112 |
|
|
|
Interest on Debt: |
$657,000 |
$182 |
|
|
|
