 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,102,000 |
$20,649 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,104,000 |
$2,615 |
13% |
|
|
Local: |
$26,387,000 |
$9,712 |
47% |
|
|
State: |
$22,611,000 |
$8,322 |
40% |
|
|
|
Total Expenditures: |
$45,385,000 |
$16,704 |
|
|
|
|
Total Current Expenditures: |
$39,358,000 |
$14,486 |
|
|
|
Instructional Expenditures: |
$17,382,000 |
$6,397 |
44% |
|
|
|
Student and Staff Support: |
$3,424,000 |
$1,260 |
9% |
|
|
Administration: |
$9,232,000 |
$3,398 |
23% |
|
|
Operations, Food Service, other: |
$9,320,000 |
$3,430 |
24% |
|
|
|
Total Capital Outlay: |
$2,570,000 |
$946 |
|
|
|
Construction: |
$1,650,000 |
$607 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,034,000 |
$381 |
|
|
|
Interest on Debt: |
$1,680,000 |
$618 |
|
|
|
