 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,312,000 |
$19,351 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,042,000 |
$378 |
2% |
|
|
Local: |
$38,898,000 |
$14,119 |
73% |
|
|
State: |
$13,372,000 |
$4,854 |
25% |
|
|
|
Total Expenditures: |
$48,944,000 |
$17,766 |
|
|
|
|
Total Current Expenditures: |
$42,572,000 |
$15,453 |
|
|
|
Instructional Expenditures: |
$27,167,000 |
$9,861 |
64% |
|
|
|
Student and Staff Support: |
$4,978,000 |
$1,807 |
12% |
|
|
Administration: |
$6,167,000 |
$2,238 |
14% |
|
|
Operations, Food Service, other: |
$4,260,000 |
$1,546 |
10% |
|
|
|
Total Capital Outlay: |
$1,212,000 |
$440 |
|
|
|
Construction: |
$943,000 |
$342 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$5 |
|
|
|
Interest on Debt: |
$1,347,000 |
$489 |
|
|
|
