 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,231,000 |
$23,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,032,000 |
$481 |
2% |
|
|
Local: |
$36,017,000 |
$16,799 |
72% |
|
|
State: |
$13,182,000 |
$6,148 |
26% |
|
|
|
Total Expenditures: |
$46,467,000 |
$21,673 |
|
|
|
|
Total Current Expenditures: |
$41,880,000 |
$19,534 |
|
|
|
Instructional Expenditures: |
$24,287,000 |
$11,328 |
58% |
|
|
|
Student and Staff Support: |
$6,918,000 |
$3,227 |
17% |
|
|
Administration: |
$4,101,000 |
$1,913 |
10% |
|
|
Operations, Food Service, other: |
$6,574,000 |
$3,066 |
16% |
|
|
|
Total Capital Outlay: |
$1,276,000 |
$595 |
|
|
|
Construction: |
$1,095,000 |
$511 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$11 |
|
|
|
Interest on Debt: |
$1,871,000 |
$873 |
|
|
|
