 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,692,000 |
$11,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,998,000 |
$1,814 |
15% |
|
|
Local: |
$23,045,000 |
$5,228 |
44% |
|
|
State: |
$21,649,000 |
$4,911 |
41% |
|
|
|
Total Expenditures: |
$53,375,000 |
$12,109 |
|
|
|
|
Total Current Expenditures: |
$45,983,000 |
$10,432 |
|
|
|
Instructional Expenditures: |
$26,122,000 |
$5,926 |
57% |
|
|
|
Student and Staff Support: |
$4,544,000 |
$1,031 |
10% |
|
|
Administration: |
$6,160,000 |
$1,397 |
13% |
|
|
Operations, Food Service, other: |
$9,157,000 |
$2,077 |
20% |
|
|
|
Total Capital Outlay: |
$6,771,000 |
$1,536 |
|
|
|
Construction: |
$6,091,000 |
$1,382 |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
$17 |
|
|
|
Interest on Debt: |
$435,000 |
$99 |
|
|
|
