 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,289,000 |
$17,840 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,599,000 |
$2,251 |
13% |
|
|
Local: |
$21,479,000 |
$7,328 |
41% |
|
|
State: |
$24,211,000 |
$8,260 |
46% |
|
|
|
Total Expenditures: |
$51,537,000 |
$17,583 |
|
|
|
|
Total Current Expenditures: |
$49,592,000 |
$16,920 |
|
|
|
Instructional Expenditures: |
$25,849,000 |
$8,819 |
52% |
|
|
|
Student and Staff Support: |
$8,458,000 |
$2,886 |
17% |
|
|
Administration: |
$5,169,000 |
$1,764 |
10% |
|
|
Operations, Food Service, other: |
$10,116,000 |
$3,451 |
20% |
|
|
|
Total Capital Outlay: |
$1,077,000 |
$367 |
|
|
|
Construction: |
$141,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$341,000 |
$116 |
|
|
|
Interest on Debt: |
$24,000 |
$8 |
|
|
|
