 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,797,000 |
$33,804 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$721,000 |
$445 |
1% |
|
|
Local: |
$42,775,000 |
$26,388 |
78% |
|
|
State: |
$11,301,000 |
$6,972 |
21% |
|
|
|
Total Expenditures: |
$53,814,000 |
$33,198 |
|
|
|
|
Total Current Expenditures: |
$44,145,000 |
$27,233 |
|
|
|
Instructional Expenditures: |
$29,271,000 |
$18,057 |
66% |
|
|
|
Student and Staff Support: |
$5,771,000 |
$3,560 |
13% |
|
|
Administration: |
$5,066,000 |
$3,125 |
11% |
|
|
Operations, Food Service, other: |
$4,037,000 |
$2,490 |
9% |
|
|
|
Total Capital Outlay: |
$4,808,000 |
$2,966 |
|
|
|
Construction: |
$4,389,000 |
$2,708 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,755,000 |
$1,700 |
|
|
|
