 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,962,000 |
$24,174 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,229,000 |
$1,123 |
5% |
|
|
Local: |
$30,954,000 |
$15,602 |
65% |
|
|
State: |
$14,779,000 |
$7,449 |
31% |
|
|
|
Total Expenditures: |
$48,896,000 |
$24,645 |
|
|
|
|
Total Current Expenditures: |
$41,802,000 |
$21,070 |
|
|
|
Instructional Expenditures: |
$25,458,000 |
$12,832 |
61% |
|
|
|
Student and Staff Support: |
$5,344,000 |
$2,694 |
13% |
|
|
Administration: |
$3,769,000 |
$1,900 |
9% |
|
|
Operations, Food Service, other: |
$7,231,000 |
$3,645 |
17% |
|
|
|
Total Capital Outlay: |
$1,079,000 |
$544 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$184,000 |
$93 |
|
|
|
