|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$48,264,000 |
$21,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,274,000 |
$1,028 |
5% |
|
|
Local: |
$25,374,000 |
$11,466 |
53% |
|
|
State: |
$20,616,000 |
$9,316 |
43% |
|
|
|
Total Expenditures: |
$46,516,000 |
$21,019 |
|
|
|
|
Total Current Expenditures: |
$44,436,000 |
$20,080 |
|
|
|
Instructional Expenditures: |
$28,017,000 |
$12,660 |
63% |
|
|
|
Student and Staff Support: |
$7,812,000 |
$3,530 |
18% |
|
|
Administration: |
$3,840,000 |
$1,735 |
9% |
|
|
Operations, Food Service, other: |
$4,767,000 |
$2,154 |
11% |
|
|
|
Total Capital Outlay: |
$227,000 |
$103 |
|
|
|
Construction: |
$98,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$381,000 |
$172 |
|
|
|