 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,078,000 |
$10,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,757,000 |
$1,167 |
11% |
|
|
Local: |
$22,891,000 |
$4,639 |
43% |
|
|
State: |
$24,430,000 |
$4,950 |
46% |
|
|
|
Total Expenditures: |
$56,337,000 |
$11,416 |
|
|
|
|
Total Current Expenditures: |
$46,129,000 |
$9,347 |
|
|
|
Instructional Expenditures: |
$28,724,000 |
$5,820 |
62% |
|
|
|
Student and Staff Support: |
$3,580,000 |
$725 |
8% |
|
|
Administration: |
$5,513,000 |
$1,117 |
12% |
|
|
Operations, Food Service, other: |
$8,312,000 |
$1,684 |
18% |
|
|
|
Total Capital Outlay: |
$7,869,000 |
$1,595 |
|
|
|
Construction: |
$4,677,000 |
$948 |
|
|
|
|
Total Non El-Sec Education & Other: |
$53,000 |
$11 |
|
|
|
Interest on Debt: |
$2,183,000 |
$442 |
|
|
|
