 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,597,000 |
$23,463 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,019,000 |
$795 |
3% |
|
|
Local: |
$39,062,000 |
$15,379 |
66% |
|
|
State: |
$18,516,000 |
$7,290 |
31% |
|
|
|
Total Expenditures: |
$55,459,000 |
$21,834 |
|
|
|
|
Total Current Expenditures: |
$48,638,000 |
$19,149 |
|
|
|
Instructional Expenditures: |
$31,047,000 |
$12,223 |
64% |
|
|
|
Student and Staff Support: |
$5,294,000 |
$2,084 |
11% |
|
|
Administration: |
$6,048,000 |
$2,381 |
12% |
|
|
Operations, Food Service, other: |
$6,249,000 |
$2,460 |
13% |
|
|
|
Total Capital Outlay: |
$437,000 |
$172 |
|
|
|
Construction: |
$339,000 |
$133 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$314,000 |
$124 |
|
|
|
