 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,079,000 |
$18,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,269,000 |
$2,695 |
14% |
|
|
Local: |
$41,253,000 |
$15,296 |
81% |
|
|
State: |
$2,557,000 |
$948 |
5% |
|
|
|
Total Expenditures: |
$169,740,000 |
$62,937 |
|
|
|
|
Total Current Expenditures: |
$58,453,000 |
$21,673 |
|
|
|
Instructional Expenditures: |
$22,991,000 |
$8,525 |
39% |
|
|
|
Student and Staff Support: |
$2,577,000 |
$956 |
4% |
|
|
Administration: |
$26,273,000 |
$9,742 |
45% |
|
|
Operations, Food Service, other: |
$6,612,000 |
$2,452 |
11% |
|
|
|
Total Capital Outlay: |
$2,175,000 |
$806 |
|
|
|
Construction: |
$1,729,000 |
$641 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,408,000 |
$893 |
|
|
|
Interest on Debt: |
$428,000 |
$159 |
|
|
|
