 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,393,000 |
$34,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,027,000 |
$643 |
2% |
|
|
Local: |
$36,750,000 |
$23,012 |
68% |
|
|
State: |
$16,616,000 |
$10,405 |
31% |
|
|
|
Total Expenditures: |
$52,743,000 |
$33,026 |
|
|
|
|
Total Current Expenditures: |
$49,242,000 |
$30,834 |
|
|
|
Instructional Expenditures: |
$30,771,000 |
$19,268 |
62% |
|
|
|
Student and Staff Support: |
$5,347,000 |
$3,348 |
11% |
|
|
Administration: |
$6,364,000 |
$3,985 |
13% |
|
|
Operations, Food Service, other: |
$6,760,000 |
$4,233 |
14% |
|
|
|
Total Capital Outlay: |
$95,000 |
$59 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,157,000 |
$1,351 |
|
|
|
Interest on Debt: |
$1,168,000 |
$731 |
|
|
|
