 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,646,000 |
$18,751 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,004,000 |
$1,112 |
6% |
|
|
Local: |
$40,150,000 |
$14,865 |
79% |
|
|
State: |
$7,492,000 |
$2,774 |
15% |
|
|
|
Total Expenditures: |
$48,051,000 |
$17,790 |
|
|
|
|
Total Current Expenditures: |
$41,433,000 |
$15,340 |
|
|
|
Instructional Expenditures: |
$20,797,000 |
$7,700 |
50% |
|
|
|
Student and Staff Support: |
$5,661,000 |
$2,096 |
14% |
|
|
Administration: |
$5,143,000 |
$1,904 |
12% |
|
|
Operations, Food Service, other: |
$9,832,000 |
$3,640 |
24% |
|
|
|
Total Capital Outlay: |
$829,000 |
$307 |
|
|
|
Construction: |
$340,000 |
$126 |
|
|
|
|
Total Non El-Sec Education & Other: |
$500,000 |
$185 |
|
|
|
Interest on Debt: |
$4,914,000 |
$1,819 |
|
|
|
