 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,814,000 |
$36,599 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$603,000 |
$395 |
1% |
|
|
Local: |
$41,710,000 |
$27,351 |
75% |
|
|
State: |
$13,501,000 |
$8,853 |
24% |
|
|
|
Total Expenditures: |
$50,455,000 |
$33,085 |
|
|
|
|
Total Current Expenditures: |
$48,695,000 |
$31,931 |
|
|
|
Instructional Expenditures: |
$29,334,000 |
$19,235 |
60% |
|
|
|
Student and Staff Support: |
$8,846,000 |
$5,801 |
18% |
|
|
Administration: |
$4,049,000 |
$2,655 |
8% |
|
|
Operations, Food Service, other: |
$6,466,000 |
$4,240 |
13% |
|
|
|
Total Capital Outlay: |
$551,000 |
$361 |
|
|
|
Construction: |
$129,000 |
$85 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$161,000 |
$106 |
|
|
|
