 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,412,000 |
$16,531 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,667,000 |
$930 |
6% |
|
|
Local: |
$32,132,000 |
$11,204 |
68% |
|
|
State: |
$12,613,000 |
$4,398 |
27% |
|
|
|
Total Expenditures: |
$52,536,000 |
$18,318 |
|
|
|
|
Total Current Expenditures: |
$38,098,000 |
$13,284 |
|
|
|
Instructional Expenditures: |
$23,529,000 |
$8,204 |
62% |
|
|
|
Student and Staff Support: |
$3,976,000 |
$1,386 |
10% |
|
|
Administration: |
$4,068,000 |
$1,418 |
11% |
|
|
Operations, Food Service, other: |
$6,525,000 |
$2,275 |
17% |
|
|
|
Total Capital Outlay: |
$12,125,000 |
$4,228 |
|
|
|
Construction: |
$11,348,000 |
$3,957 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$3 |
|
|
|
Interest on Debt: |
$1,608,000 |
$561 |
|
|
|
