 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,008,000 |
$16,807 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,110,000 |
$950 |
6% |
|
|
Local: |
$34,966,000 |
$10,683 |
64% |
|
|
State: |
$16,932,000 |
$5,173 |
31% |
|
|
|
Total Expenditures: |
$50,046,000 |
$15,291 |
|
|
|
|
Total Current Expenditures: |
$44,895,000 |
$13,717 |
|
|
|
Instructional Expenditures: |
$27,579,000 |
$8,426 |
61% |
|
|
|
Student and Staff Support: |
$3,969,000 |
$1,213 |
9% |
|
|
Administration: |
$5,480,000 |
$1,674 |
12% |
|
|
Operations, Food Service, other: |
$7,867,000 |
$2,404 |
18% |
|
|
|
Total Capital Outlay: |
$2,670,000 |
$816 |
|
|
|
Construction: |
$1,474,000 |
$450 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,283,000 |
$392 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
