 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,768,000 |
$30,639 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$479,000 |
$289 |
1% |
|
|
Local: |
$40,991,000 |
$24,738 |
81% |
|
|
State: |
$9,298,000 |
$5,611 |
18% |
|
|
|
Total Expenditures: |
$44,391,000 |
$26,790 |
|
|
|
|
Total Current Expenditures: |
$41,426,000 |
$25,001 |
|
|
|
Instructional Expenditures: |
$25,863,000 |
$15,608 |
62% |
|
|
|
Student and Staff Support: |
$4,747,000 |
$2,865 |
11% |
|
|
Administration: |
$4,304,000 |
$2,597 |
10% |
|
|
Operations, Food Service, other: |
$6,512,000 |
$3,930 |
16% |
|
|
|
Total Capital Outlay: |
$72,000 |
$43 |
|
|
|
Construction: |
$53,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$295,000 |
$178 |
|
|
|
