 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,502,000 |
$15,747 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,468,000 |
$440 |
3% |
|
|
Local: |
$37,023,000 |
$11,105 |
71% |
|
|
State: |
$14,011,000 |
$4,202 |
27% |
|
|
|
Total Expenditures: |
$50,274,000 |
$15,079 |
|
|
|
|
Total Current Expenditures: |
$40,265,000 |
$12,077 |
|
|
|
Instructional Expenditures: |
$26,990,000 |
$8,095 |
67% |
|
|
|
Student and Staff Support: |
$3,715,000 |
$1,114 |
9% |
|
|
Administration: |
$3,104,000 |
$931 |
8% |
|
|
Operations, Food Service, other: |
$6,456,000 |
$1,936 |
16% |
|
|
|
Total Capital Outlay: |
$1,437,000 |
$431 |
|
|
|
Construction: |
$526,000 |
$158 |
|
|
|
|
Total Non El-Sec Education & Other: |
$956,000 |
$287 |
|
|
|
Interest on Debt: |
$4,004,000 |
$1,201 |
|
|
|
