 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,462,000 |
$15,017 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,750,000 |
$802 |
5% |
|
|
Local: |
$25,014,000 |
$7,299 |
49% |
|
|
State: |
$23,698,000 |
$6,915 |
46% |
|
|
|
Total Expenditures: |
$50,625,000 |
$14,772 |
|
|
|
|
Total Current Expenditures: |
$38,591,000 |
$11,261 |
|
|
|
Instructional Expenditures: |
$24,128,000 |
$7,041 |
63% |
|
|
|
Student and Staff Support: |
$2,764,000 |
$807 |
7% |
|
|
Administration: |
$4,494,000 |
$1,311 |
12% |
|
|
Operations, Food Service, other: |
$7,205,000 |
$2,102 |
19% |
|
|
|
Total Capital Outlay: |
$7,629,000 |
$2,226 |
|
|
|
Construction: |
$6,390,000 |
$1,865 |
|
|
|
|
Total Non El-Sec Education & Other: |
$637,000 |
$186 |
|
|
|
Interest on Debt: |
$2,123,000 |
$619 |
|
|
|
