|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$56,801,000 |
$16,870 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,021,000 |
$1,788 |
11% |
|
|
Local: |
$24,983,000 |
$7,420 |
44% |
|
|
State: |
$25,797,000 |
$7,662 |
45% |
|
|
|
Total Expenditures: |
$52,638,000 |
$15,634 |
|
|
|
|
Total Current Expenditures: |
$45,452,000 |
$13,499 |
|
|
|
Instructional Expenditures: |
$27,771,000 |
$8,248 |
61% |
|
|
|
Student and Staff Support: |
$3,950,000 |
$1,173 |
9% |
|
|
Administration: |
$5,764,000 |
$1,712 |
13% |
|
|
Operations, Food Service, other: |
$7,967,000 |
$2,366 |
18% |
|
|
|
Total Capital Outlay: |
$194,000 |
$58 |
|
|
|
Construction: |
$74,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$31 |
|
|
|
Interest on Debt: |
$1,500,000 |
$446 |
|
|
|