|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$53,929,000 |
$27,827 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,183,000 |
$610 |
2% |
|
|
Local: |
$37,349,000 |
$19,272 |
69% |
|
|
State: |
$15,397,000 |
$7,945 |
29% |
|
|
|
Total Expenditures: |
$53,802,000 |
$27,762 |
|
|
|
|
Total Current Expenditures: |
$47,155,000 |
$24,332 |
|
|
|
Instructional Expenditures: |
$30,156,000 |
$15,560 |
64% |
|
|
|
Student and Staff Support: |
$8,002,000 |
$4,129 |
17% |
|
|
Administration: |
$3,656,000 |
$1,886 |
8% |
|
|
Operations, Food Service, other: |
$5,341,000 |
$2,756 |
11% |
|
|
|
Total Capital Outlay: |
$2,354,000 |
$1,215 |
|
|
|
Construction: |
$2,191,000 |
$1,131 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$142,000 |
$73 |
|
|
|