 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,752,000 |
$31,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$930,000 |
$604 |
2% |
|
|
Local: |
$39,237,000 |
$25,495 |
80% |
|
|
State: |
$8,585,000 |
$5,578 |
18% |
|
|
|
Total Expenditures: |
$50,255,000 |
$32,654 |
|
|
|
|
Total Current Expenditures: |
$42,245,000 |
$27,450 |
|
|
|
Instructional Expenditures: |
$25,323,000 |
$16,454 |
60% |
|
|
|
Student and Staff Support: |
$4,383,000 |
$2,848 |
10% |
|
|
Administration: |
$4,584,000 |
$2,979 |
11% |
|
|
Operations, Food Service, other: |
$7,955,000 |
$5,169 |
19% |
|
|
|
Total Capital Outlay: |
$5,446,000 |
$3,539 |
|
|
|
Construction: |
$4,724,000 |
$3,070 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$12 |
|
|
|
Interest on Debt: |
$1,526,000 |
$992 |
|
|
|
