 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,550,000 |
$11,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,411,000 |
$573 |
5% |
|
|
Local: |
$30,572,000 |
$7,263 |
62% |
|
|
State: |
$16,567,000 |
$3,936 |
33% |
|
|
|
Total Expenditures: |
$48,450,000 |
$11,511 |
|
|
|
|
Total Current Expenditures: |
$44,696,000 |
$10,619 |
|
|
|
Instructional Expenditures: |
$27,362,000 |
$6,501 |
61% |
|
|
|
Student and Staff Support: |
$4,786,000 |
$1,137 |
11% |
|
|
Administration: |
$5,492,000 |
$1,305 |
12% |
|
|
Operations, Food Service, other: |
$7,056,000 |
$1,676 |
16% |
|
|
|
Total Capital Outlay: |
$2,231,000 |
$530 |
|
|
|
Construction: |
$1,573,000 |
$374 |
|
|
|
|
Total Non El-Sec Education & Other: |
$63,000 |
$15 |
|
|
|
Interest on Debt: |
$56,000 |
$13 |
|
|
|
