 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,045,000 |
$10,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,415,000 |
$874 |
8% |
|
|
Local: |
$34,376,000 |
$6,802 |
64% |
|
|
State: |
$15,254,000 |
$3,018 |
28% |
|
|
|
Total Expenditures: |
$50,238,000 |
$9,940 |
|
|
|
|
Total Current Expenditures: |
$42,969,000 |
$8,502 |
|
|
|
Instructional Expenditures: |
$25,510,000 |
$5,047 |
59% |
|
|
|
Student and Staff Support: |
$5,104,000 |
$1,010 |
12% |
|
|
Administration: |
$4,807,000 |
$951 |
11% |
|
|
Operations, Food Service, other: |
$7,548,000 |
$1,493 |
18% |
|
|
|
Total Capital Outlay: |
$3,945,000 |
$781 |
|
|
|
Construction: |
$2,875,000 |
$569 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,874,000 |
$371 |
|
|
|
Interest on Debt: |
$1,321,000 |
$261 |
|
|
|
