 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,180,000 |
$16,315 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,100,000 |
$669 |
4% |
|
|
Local: |
$32,261,000 |
$10,284 |
63% |
|
|
State: |
$16,819,000 |
$5,361 |
33% |
|
|
|
Total Expenditures: |
$48,430,000 |
$15,438 |
|
|
|
|
Total Current Expenditures: |
$46,175,000 |
$14,719 |
|
|
|
Instructional Expenditures: |
$24,484,000 |
$7,805 |
53% |
|
|
|
Student and Staff Support: |
$6,216,000 |
$1,982 |
13% |
|
|
Administration: |
$4,644,000 |
$1,480 |
10% |
|
|
Operations, Food Service, other: |
$10,831,000 |
$3,453 |
23% |
|
|
|
Total Capital Outlay: |
$413,000 |
$132 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$578,000 |
$184 |
|
|
|
Interest on Debt: |
$474,000 |
$151 |
|
|
|
