 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,374,000 |
$12,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,327,000 |
$1,347 |
10% |
|
|
Local: |
$23,159,000 |
$5,854 |
45% |
|
|
State: |
$22,888,000 |
$5,786 |
45% |
|
|
|
Total Expenditures: |
$47,923,000 |
$12,114 |
|
|
|
|
Total Current Expenditures: |
$47,180,000 |
$11,926 |
|
|
|
Instructional Expenditures: |
$27,503,000 |
$6,952 |
58% |
|
|
|
Student and Staff Support: |
$4,952,000 |
$1,252 |
10% |
|
|
Administration: |
$6,644,000 |
$1,679 |
14% |
|
|
Operations, Food Service, other: |
$8,081,000 |
$2,043 |
17% |
|
|
|
Total Capital Outlay: |
$208,000 |
$53 |
|
|
|
Construction: |
$4,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$98,000 |
$25 |
|
|
|
Interest on Debt: |
$437,000 |
$110 |
|
|
|
