 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,172,000 |
$21,152 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,223,000 |
$516 |
2% |
|
|
Local: |
$36,704,000 |
$15,474 |
73% |
|
|
State: |
$12,245,000 |
$5,162 |
24% |
|
|
|
Total Expenditures: |
$50,389,000 |
$21,243 |
|
|
|
|
Total Current Expenditures: |
$44,694,000 |
$18,842 |
|
|
|
Instructional Expenditures: |
$28,914,000 |
$12,190 |
65% |
|
|
|
Student and Staff Support: |
$5,890,000 |
$2,483 |
13% |
|
|
Administration: |
$3,729,000 |
$1,572 |
8% |
|
|
Operations, Food Service, other: |
$6,161,000 |
$2,597 |
14% |
|
|
|
Total Capital Outlay: |
$357,000 |
$151 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$688,000 |
$290 |
|
|
|
