 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,525,000 |
$22,728 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,083,000 |
$1,415 |
6% |
|
|
Local: |
$22,752,000 |
$10,441 |
46% |
|
|
State: |
$23,690,000 |
$10,872 |
48% |
|
|
|
Total Expenditures: |
$49,355,000 |
$22,650 |
|
|
|
|
Total Current Expenditures: |
$39,290,000 |
$18,031 |
|
|
|
Instructional Expenditures: |
$25,105,000 |
$11,521 |
64% |
|
|
|
Student and Staff Support: |
$4,026,000 |
$1,848 |
10% |
|
|
Administration: |
$4,178,000 |
$1,917 |
11% |
|
|
Operations, Food Service, other: |
$5,981,000 |
$2,745 |
15% |
|
|
|
Total Capital Outlay: |
$6,373,000 |
$2,925 |
|
|
|
Construction: |
$6,031,000 |
$2,768 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$6 |
|
|
|
Interest on Debt: |
$1,370,000 |
$629 |
|
|
|
