 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,454,000 |
$16,120 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,589,000 |
$1,751 |
11% |
|
|
Local: |
$22,559,000 |
$7,067 |
44% |
|
|
State: |
$23,306,000 |
$7,301 |
45% |
|
|
|
Total Expenditures: |
$52,560,000 |
$16,466 |
|
|
|
|
Total Current Expenditures: |
$48,083,000 |
$15,064 |
|
|
|
Instructional Expenditures: |
$27,019,000 |
$8,465 |
56% |
|
|
|
Student and Staff Support: |
$6,360,000 |
$1,992 |
13% |
|
|
Administration: |
$5,657,000 |
$1,772 |
12% |
|
|
Operations, Food Service, other: |
$9,047,000 |
$2,834 |
19% |
|
|
|
Total Capital Outlay: |
$2,783,000 |
$872 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$606,000 |
$190 |
|
|
|
Interest on Debt: |
$89,000 |
$28 |
|
|
|
