 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,768,000 |
$17,957 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,646,000 |
$1,133 |
6% |
|
|
Local: |
$29,025,000 |
$9,022 |
50% |
|
|
State: |
$25,097,000 |
$7,801 |
43% |
|
|
|
Total Expenditures: |
$49,869,000 |
$15,502 |
|
|
|
|
Total Current Expenditures: |
$43,391,000 |
$13,488 |
|
|
|
Instructional Expenditures: |
$25,573,000 |
$7,949 |
59% |
|
|
|
Student and Staff Support: |
$7,102,000 |
$2,208 |
16% |
|
|
Administration: |
$3,840,000 |
$1,194 |
9% |
|
|
Operations, Food Service, other: |
$6,876,000 |
$2,137 |
16% |
|
|
|
Total Capital Outlay: |
$1,523,000 |
$473 |
|
|
|
Construction: |
$566,000 |
$176 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,528,000 |
$475 |
|
|
|
Interest on Debt: |
$3,368,000 |
$1,047 |
|
|
|
