|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$50,146,000 |
$21,727 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,586,000 |
$1,120 |
5% |
|
|
Local: |
$26,424,000 |
$11,449 |
53% |
|
|
State: |
$21,136,000 |
$9,158 |
42% |
|
|
|
Total Expenditures: |
$46,662,000 |
$20,218 |
|
|
|
|
Total Current Expenditures: |
$32,993,000 |
$14,295 |
|
|
|
Instructional Expenditures: |
$20,826,000 |
$9,023 |
63% |
|
|
|
Student and Staff Support: |
$1,866,000 |
$808 |
6% |
|
|
Administration: |
$3,345,000 |
$1,449 |
10% |
|
|
Operations, Food Service, other: |
$6,956,000 |
$3,014 |
21% |
|
|
|
Total Capital Outlay: |
$950,000 |
$412 |
|
|
|
Construction: |
$1,000 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$558,000 |
$242 |
|
|
|
Interest on Debt: |
$1,977,000 |
$857 |
|
|
|