 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,667,000 |
$33,945 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$623,000 |
$394 |
1% |
|
|
Local: |
$40,726,000 |
$25,760 |
76% |
|
|
State: |
$12,318,000 |
$7,791 |
23% |
|
|
|
Total Expenditures: |
$50,153,000 |
$31,722 |
|
|
|
|
Total Current Expenditures: |
$47,100,000 |
$29,791 |
|
|
|
Instructional Expenditures: |
$31,226,000 |
$19,751 |
66% |
|
|
|
Student and Staff Support: |
$5,255,000 |
$3,324 |
11% |
|
|
Administration: |
$4,205,000 |
$2,660 |
9% |
|
|
Operations, Food Service, other: |
$6,414,000 |
$4,057 |
14% |
|
|
|
Total Capital Outlay: |
$293,000 |
$185 |
|
|
|
Construction: |
$109,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$4 |
|
|
|
Interest on Debt: |
$1,946,000 |
$1,231 |
|
|
|
