 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,916,000 |
$24,445 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,888,000 |
$1,414 |
6% |
|
|
Local: |
$27,719,000 |
$13,574 |
56% |
|
|
State: |
$19,309,000 |
$9,456 |
39% |
|
|
|
Total Expenditures: |
$50,603,000 |
$24,781 |
|
|
|
|
Total Current Expenditures: |
$42,044,000 |
$20,590 |
|
|
|
Instructional Expenditures: |
$27,001,000 |
$13,223 |
64% |
|
|
|
Student and Staff Support: |
$4,028,000 |
$1,973 |
10% |
|
|
Administration: |
$4,348,000 |
$2,129 |
10% |
|
|
Operations, Food Service, other: |
$6,667,000 |
$3,265 |
16% |
|
|
|
Total Capital Outlay: |
$7,375,000 |
$3,612 |
|
|
|
Construction: |
$5,844,000 |
$2,862 |
|
|
|
|
Total Non El-Sec Education & Other: |
$389,000 |
$190 |
|
|
|
Interest on Debt: |
$690,000 |
$338 |
|
|
|
