 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,725,000 |
$19,687 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,164,000 |
$793 |
4% |
|
|
Local: |
$36,281,000 |
$13,295 |
68% |
|
|
State: |
$15,280,000 |
$5,599 |
28% |
|
|
|
Total Expenditures: |
$53,452,000 |
$19,587 |
|
|
|
|
Total Current Expenditures: |
$46,868,000 |
$17,174 |
|
|
|
Instructional Expenditures: |
$30,127,000 |
$11,040 |
64% |
|
|
|
Student and Staff Support: |
$6,172,000 |
$2,262 |
13% |
|
|
Administration: |
$3,588,000 |
$1,315 |
8% |
|
|
Operations, Food Service, other: |
$6,981,000 |
$2,558 |
15% |
|
|
|
Total Capital Outlay: |
$3,053,000 |
$1,119 |
|
|
|
Construction: |
$2,571,000 |
$942 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$14 |
|
|
|
Interest on Debt: |
$278,000 |
$102 |
|
|
|
