 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,980,000 |
$14,173 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,540,000 |
$1,215 |
9% |
|
|
Local: |
$26,439,000 |
$7,073 |
50% |
|
|
State: |
$22,001,000 |
$5,886 |
42% |
|
|
|
Total Expenditures: |
$44,201,000 |
$11,825 |
|
|
|
|
Total Current Expenditures: |
$37,151,000 |
$9,939 |
|
|
|
Instructional Expenditures: |
$22,175,000 |
$5,932 |
60% |
|
|
|
Student and Staff Support: |
$3,725,000 |
$997 |
10% |
|
|
Administration: |
$5,140,000 |
$1,375 |
14% |
|
|
Operations, Food Service, other: |
$6,111,000 |
$1,635 |
16% |
|
|
|
Total Capital Outlay: |
$4,306,000 |
$1,152 |
|
|
|
Construction: |
$3,700,000 |
$990 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$4 |
|
|
|
Interest on Debt: |
$2,546,000 |
$681 |
|
|
|
