 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,853,000 |
$25,178 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,140,000 |
$948 |
4% |
|
|
Local: |
$41,808,000 |
$18,516 |
74% |
|
|
State: |
$12,905,000 |
$5,715 |
23% |
|
|
|
Total Expenditures: |
$58,456,000 |
$25,888 |
|
|
|
|
Total Current Expenditures: |
$46,466,000 |
$20,578 |
|
|
|
Instructional Expenditures: |
$29,308,000 |
$12,980 |
63% |
|
|
|
Student and Staff Support: |
$7,305,000 |
$3,235 |
16% |
|
|
Administration: |
$3,924,000 |
$1,738 |
8% |
|
|
Operations, Food Service, other: |
$5,929,000 |
$2,626 |
13% |
|
|
|
Total Capital Outlay: |
$6,122,000 |
$2,711 |
|
|
|
Construction: |
$5,639,000 |
$2,497 |
|
|
|
|
Total Non El-Sec Education & Other: |
$185,000 |
$82 |
|
|
|
Interest on Debt: |
$884,000 |
$391 |
|
|
|
