 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,756,000 |
$23,828 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,382,000 |
$624 |
3% |
|
|
Local: |
$41,697,000 |
$18,833 |
79% |
|
|
State: |
$9,677,000 |
$4,371 |
18% |
|
|
|
Total Expenditures: |
$49,354,000 |
$22,292 |
|
|
|
|
Total Current Expenditures: |
$42,275,000 |
$19,094 |
|
|
|
Instructional Expenditures: |
$26,182,000 |
$11,826 |
62% |
|
|
|
Student and Staff Support: |
$6,136,000 |
$2,771 |
15% |
|
|
Administration: |
$3,681,000 |
$1,663 |
9% |
|
|
Operations, Food Service, other: |
$6,276,000 |
$2,835 |
15% |
|
|
|
Total Capital Outlay: |
$1,911,000 |
$863 |
|
|
|
Construction: |
$708,000 |
$320 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$18 |
|
|
|
Interest on Debt: |
$95,000 |
$43 |
|
|
|
