 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,866,000 |
$17,237 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,405,000 |
$419 |
2% |
|
|
Local: |
$37,516,000 |
$11,175 |
65% |
|
|
State: |
$18,945,000 |
$5,643 |
33% |
|
|
|
Total Expenditures: |
$53,307,000 |
$15,879 |
|
|
|
|
Total Current Expenditures: |
$44,146,000 |
$13,150 |
|
|
|
Instructional Expenditures: |
$29,432,000 |
$8,767 |
67% |
|
|
|
Student and Staff Support: |
$4,052,000 |
$1,207 |
9% |
|
|
Administration: |
$3,836,000 |
$1,143 |
9% |
|
|
Operations, Food Service, other: |
$6,826,000 |
$2,033 |
15% |
|
|
|
Total Capital Outlay: |
$676,000 |
$201 |
|
|
|
Construction: |
$34,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,216,000 |
$362 |
|
|
|
Interest on Debt: |
$2,871,000 |
$855 |
|
|
|
