|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$45,147,000 |
$29,240 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$756,000 |
$490 |
2% |
|
|
Local: |
$39,551,000 |
$25,616 |
88% |
|
|
State: |
$4,840,000 |
$3,135 |
11% |
|
|
|
Total Expenditures: |
$55,785,000 |
$36,130 |
|
|
|
|
Total Current Expenditures: |
$39,196,000 |
$25,386 |
|
|
|
Instructional Expenditures: |
$25,851,000 |
$16,743 |
66% |
|
|
|
Student and Staff Support: |
$4,458,000 |
$2,887 |
11% |
|
|
Administration: |
$3,969,000 |
$2,571 |
10% |
|
|
Operations, Food Service, other: |
$4,918,000 |
$3,185 |
13% |
|
|
|
Total Capital Outlay: |
$14,134,000 |
$9,154 |
|
|
|
Construction: |
$13,099,000 |
$8,484 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,588,000 |
$1,028 |
|
|
|