 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,159,000 |
$25,686 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,549,000 |
$3,567 |
14% |
|
|
Local: |
$30,898,000 |
$16,829 |
66% |
|
|
State: |
$9,712,000 |
$5,290 |
21% |
|
|
|
Total Expenditures: |
$40,517,000 |
$22,068 |
|
|
|
|
Total Current Expenditures: |
$27,447,000 |
$14,949 |
|
|
|
Instructional Expenditures: |
$16,255,000 |
$8,853 |
59% |
|
|
|
Student and Staff Support: |
$1,386,000 |
$755 |
5% |
|
|
Administration: |
$2,662,000 |
$1,450 |
10% |
|
|
Operations, Food Service, other: |
$7,144,000 |
$3,891 |
26% |
|
|
|
Total Capital Outlay: |
$8,985,000 |
$4,894 |
|
|
|
Construction: |
$7,669,000 |
$4,177 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,718,000 |
$936 |
|
|
|
