 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,040,000 |
$15,333 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,701,000 |
$3,145 |
21% |
|
|
Local: |
$28,509,000 |
$7,664 |
50% |
|
|
State: |
$16,830,000 |
$4,524 |
30% |
|
|
|
Total Expenditures: |
$55,590,000 |
$14,944 |
|
|
|
|
Total Current Expenditures: |
$48,523,000 |
$13,044 |
|
|
|
Instructional Expenditures: |
$27,993,000 |
$7,525 |
58% |
|
|
|
Student and Staff Support: |
$5,034,000 |
$1,353 |
10% |
|
|
Administration: |
$5,729,000 |
$1,540 |
12% |
|
|
Operations, Food Service, other: |
$9,767,000 |
$2,626 |
20% |
|
|
|
Total Capital Outlay: |
$4,252,000 |
$1,143 |
|
|
|
Construction: |
$2,980,000 |
$801 |
|
|
|
|
Total Non El-Sec Education & Other: |
$182,000 |
$49 |
|
|
|
Interest on Debt: |
$2,317,000 |
$623 |
|
|
|
