 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,146,000 |
$23,389 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,203,000 |
$1,028 |
4% |
|
|
Local: |
$31,620,000 |
$14,748 |
63% |
|
|
State: |
$16,323,000 |
$7,613 |
33% |
|
|
|
Total Expenditures: |
$48,725,000 |
$22,726 |
|
|
|
|
Total Current Expenditures: |
$44,639,000 |
$20,820 |
|
|
|
Instructional Expenditures: |
$25,068,000 |
$11,692 |
56% |
|
|
|
Student and Staff Support: |
$7,335,000 |
$3,421 |
16% |
|
|
Administration: |
$3,837,000 |
$1,790 |
9% |
|
|
Operations, Food Service, other: |
$8,399,000 |
$3,917 |
19% |
|
|
|
Total Capital Outlay: |
$3,369,000 |
$1,571 |
|
|
|
Construction: |
$2,833,000 |
$1,321 |
|
|
|
|
Total Non El-Sec Education & Other: |
$153,000 |
$71 |
|
|
|
Interest on Debt: |
$334,000 |
$156 |
|
|
|
