 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,076,000 |
$12,990 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,730,000 |
$644 |
5% |
|
|
Local: |
$40,236,000 |
$9,490 |
73% |
|
|
State: |
$12,110,000 |
$2,856 |
22% |
|
|
|
Total Expenditures: |
$53,972,000 |
$12,729 |
|
|
|
|
Total Current Expenditures: |
$47,387,000 |
$11,176 |
|
|
|
Instructional Expenditures: |
$29,757,000 |
$7,018 |
63% |
|
|
|
Student and Staff Support: |
$4,482,000 |
$1,057 |
9% |
|
|
Administration: |
$5,526,000 |
$1,303 |
12% |
|
|
Operations, Food Service, other: |
$7,622,000 |
$1,798 |
16% |
|
|
|
Total Capital Outlay: |
$2,655,000 |
$626 |
|
|
|
Construction: |
$1,556,000 |
$367 |
|
|
|
|
Total Non El-Sec Education & Other: |
$441,000 |
$104 |
|
|
|
Interest on Debt: |
$2,131,000 |
$503 |
|
|
|
