 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,545,000 |
$20,905 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,262,000 |
$954 |
5% |
|
|
Local: |
$32,474,000 |
$13,702 |
66% |
|
|
State: |
$14,809,000 |
$6,249 |
30% |
|
|
|
Total Expenditures: |
$46,933,000 |
$19,803 |
|
|
|
|
Total Current Expenditures: |
$44,883,000 |
$18,938 |
|
|
|
Instructional Expenditures: |
$26,485,000 |
$11,175 |
59% |
|
|
|
Student and Staff Support: |
$6,895,000 |
$2,909 |
15% |
|
|
Administration: |
$4,531,000 |
$1,912 |
10% |
|
|
Operations, Food Service, other: |
$6,972,000 |
$2,942 |
16% |
|
|
|
Total Capital Outlay: |
$575,000 |
$243 |
|
|
|
Construction: |
$118,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$98,000 |
$41 |
|
|
|
Interest on Debt: |
$228,000 |
$96 |
|
|
|
