 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,743,000 |
$21,814 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,557,000 |
$1,500 |
7% |
|
|
Local: |
$30,899,000 |
$13,027 |
60% |
|
|
State: |
$17,287,000 |
$7,288 |
33% |
|
|
|
Total Expenditures: |
$51,280,000 |
$21,619 |
|
|
|
|
Total Current Expenditures: |
$40,377,000 |
$17,022 |
|
|
|
Instructional Expenditures: |
$24,295,000 |
$10,242 |
60% |
|
|
|
Student and Staff Support: |
$5,130,000 |
$2,163 |
13% |
|
|
Administration: |
$4,613,000 |
$1,945 |
11% |
|
|
Operations, Food Service, other: |
$6,339,000 |
$2,672 |
16% |
|
|
|
Total Capital Outlay: |
$5,498,000 |
$2,318 |
|
|
|
Construction: |
$4,338,000 |
$1,829 |
|
|
|
|
Total Non El-Sec Education & Other: |
$149,000 |
$63 |
|
|
|
Interest on Debt: |
$1,288,000 |
$543 |
|
|
|
