 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,256,000 |
$20,366 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,243,000 |
$842 |
4% |
|
|
Local: |
$33,922,000 |
$12,733 |
63% |
|
|
State: |
$18,091,000 |
$6,791 |
33% |
|
|
|
Total Expenditures: |
$50,443,000 |
$18,935 |
|
|
|
|
Total Current Expenditures: |
$42,622,000 |
$15,999 |
|
|
|
Instructional Expenditures: |
$26,468,000 |
$9,935 |
62% |
|
|
|
Student and Staff Support: |
$2,957,000 |
$1,110 |
7% |
|
|
Administration: |
$4,689,000 |
$1,760 |
11% |
|
|
Operations, Food Service, other: |
$8,508,000 |
$3,194 |
20% |
|
|
|
Total Capital Outlay: |
$308,000 |
$116 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$29 |
|
|
|
Interest on Debt: |
$463,000 |
$174 |
|
|
|
