 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,307,000 |
$22,892 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,035,000 |
$1,256 |
5% |
|
|
Local: |
$32,242,000 |
$13,345 |
58% |
|
|
State: |
$20,030,000 |
$8,291 |
36% |
|
|
|
Total Expenditures: |
$59,839,000 |
$24,768 |
|
|
|
|
Total Current Expenditures: |
$51,694,000 |
$21,397 |
|
|
|
Instructional Expenditures: |
$30,418,000 |
$12,590 |
59% |
|
|
|
Student and Staff Support: |
$10,290,000 |
$4,259 |
20% |
|
|
Administration: |
$3,689,000 |
$1,527 |
7% |
|
|
Operations, Food Service, other: |
$7,297,000 |
$3,020 |
14% |
|
|
|
Total Capital Outlay: |
$1,171,000 |
$485 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$194,000 |
$80 |
|
|
|
Interest on Debt: |
$700,000 |
$290 |
|
|
|
