|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$54,224,000 |
$28,889 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,829,000 |
$974 |
3% |
|
|
Local: |
$44,332,000 |
$23,619 |
82% |
|
|
State: |
$8,063,000 |
$4,296 |
15% |
|
|
|
Total Expenditures: |
$50,287,000 |
$26,791 |
|
|
|
|
Total Current Expenditures: |
$42,870,000 |
$22,840 |
|
|
|
Instructional Expenditures: |
$23,827,000 |
$12,694 |
56% |
|
|
|
Student and Staff Support: |
$5,318,000 |
$2,833 |
12% |
|
|
Administration: |
$5,971,000 |
$3,181 |
14% |
|
|
Operations, Food Service, other: |
$7,754,000 |
$4,131 |
18% |
|
|
|
Total Capital Outlay: |
$2,201,000 |
$1,173 |
|
|
|
Construction: |
$1,433,000 |
$763 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$37 |
|
|
|
Interest on Debt: |
$1,793,000 |
$955 |
|
|
|