|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$48,584,000 |
$17,901 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,064,000 |
$2,234 |
12% |
|
|
Local: |
$24,338,000 |
$8,968 |
50% |
|
|
State: |
$18,182,000 |
$6,699 |
37% |
|
|
|
Total Expenditures: |
$43,315,000 |
$15,960 |
|
|
|
|
Total Current Expenditures: |
$38,816,000 |
$14,302 |
|
|
|
Instructional Expenditures: |
$21,551,000 |
$7,941 |
56% |
|
|
|
Student and Staff Support: |
$5,506,000 |
$2,029 |
14% |
|
|
Administration: |
$3,905,000 |
$1,439 |
10% |
|
|
Operations, Food Service, other: |
$7,854,000 |
$2,894 |
20% |
|
|
|
Total Capital Outlay: |
$1,358,000 |
$500 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$131,000 |
$48 |
|
|
|
Interest on Debt: |
$538,000 |
$198 |
|
|
|