 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,791,000 |
$24,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,413,000 |
$1,130 |
5% |
|
|
Local: |
$28,801,000 |
$13,490 |
56% |
|
|
State: |
$20,577,000 |
$9,638 |
40% |
|
|
|
Total Expenditures: |
$43,432,000 |
$20,343 |
|
|
|
|
Total Current Expenditures: |
$42,195,000 |
$19,763 |
|
|
|
Instructional Expenditures: |
$23,802,000 |
$11,148 |
56% |
|
|
|
Student and Staff Support: |
$5,355,000 |
$2,508 |
13% |
|
|
Administration: |
$5,228,000 |
$2,449 |
12% |
|
|
Operations, Food Service, other: |
$7,810,000 |
$3,658 |
19% |
|
|
|
Total Capital Outlay: |
$426,000 |
$200 |
|
|
|
Construction: |
$132,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$243,000 |
$114 |
|
|
|
Interest on Debt: |
$332,000 |
$156 |
|
|
|
