 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,644,000 |
$22,091 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$898,000 |
$377 |
2% |
|
|
Local: |
$40,940,000 |
$17,180 |
78% |
|
|
State: |
$10,806,000 |
$4,535 |
21% |
|
|
|
Total Expenditures: |
$50,354,000 |
$21,131 |
|
|
|
|
Total Current Expenditures: |
$45,581,000 |
$19,128 |
|
|
|
Instructional Expenditures: |
$29,971,000 |
$12,577 |
66% |
|
|
|
Student and Staff Support: |
$6,474,000 |
$2,717 |
14% |
|
|
Administration: |
$5,144,000 |
$2,159 |
11% |
|
|
Operations, Food Service, other: |
$3,992,000 |
$1,675 |
9% |
|
|
|
Total Capital Outlay: |
$614,000 |
$258 |
|
|
|
Construction: |
$132,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$70,000 |
$29 |
|
|
|
Interest on Debt: |
$647,000 |
$272 |
|
|
|
