 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,123,000 |
$15,624 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,914,000 |
$1,151 |
7% |
|
|
Local: |
$19,452,000 |
$5,721 |
37% |
|
|
State: |
$29,757,000 |
$8,752 |
56% |
|
|
|
Total Expenditures: |
$51,639,000 |
$15,188 |
|
|
|
|
Total Current Expenditures: |
$43,480,000 |
$12,788 |
|
|
|
Instructional Expenditures: |
$24,942,000 |
$7,336 |
57% |
|
|
|
Student and Staff Support: |
$4,691,000 |
$1,380 |
11% |
|
|
Administration: |
$4,986,000 |
$1,466 |
11% |
|
|
Operations, Food Service, other: |
$8,861,000 |
$2,606 |
20% |
|
|
|
Total Capital Outlay: |
$3,605,000 |
$1,060 |
|
|
|
Construction: |
$2,367,000 |
$696 |
|
|
|
|
Total Non El-Sec Education & Other: |
$96,000 |
$28 |
|
|
|
Interest on Debt: |
$2,218,000 |
$652 |
|
|
|
