 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,512,000 |
$14,809 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,029,000 |
$1,366 |
9% |
|
|
Local: |
$43,523,000 |
$11,824 |
80% |
|
|
State: |
$5,960,000 |
$1,619 |
11% |
|
|
|
Total Expenditures: |
$49,903,000 |
$13,557 |
|
|
|
|
Total Current Expenditures: |
$41,588,000 |
$11,298 |
|
|
|
Instructional Expenditures: |
$23,470,000 |
$6,376 |
56% |
|
|
|
Student and Staff Support: |
$3,019,000 |
$820 |
7% |
|
|
Administration: |
$5,146,000 |
$1,398 |
12% |
|
|
Operations, Food Service, other: |
$9,953,000 |
$2,704 |
24% |
|
|
|
Total Capital Outlay: |
$436,000 |
$118 |
|
|
|
Construction: |
$78,000 |
$21 |
|
|
|
|
Total Non El-Sec Education & Other: |
$148,000 |
$40 |
|
|
|
Interest on Debt: |
$1,281,000 |
$348 |
|
|
|
