 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,949,000 |
$13,818 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,408,000 |
$2,135 |
15% |
|
|
Local: |
$25,165,000 |
$7,252 |
52% |
|
|
State: |
$15,376,000 |
$4,431 |
32% |
|
|
|
Total Expenditures: |
$40,171,000 |
$11,577 |
|
|
|
|
Total Current Expenditures: |
$37,793,000 |
$10,891 |
|
|
|
Instructional Expenditures: |
$20,882,000 |
$6,018 |
55% |
|
|
|
Student and Staff Support: |
$5,898,000 |
$1,700 |
16% |
|
|
Administration: |
$3,747,000 |
$1,080 |
10% |
|
|
Operations, Food Service, other: |
$7,266,000 |
$2,094 |
19% |
|
|
|
Total Capital Outlay: |
$543,000 |
$156 |
|
|
|
Construction: |
$34,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$269,000 |
$78 |
|
|
|
Interest on Debt: |
$885,000 |
$255 |
|
|
|
