 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,754,000 |
$29,060 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,349,000 |
$691 |
2% |
|
|
Local: |
$46,977,000 |
$24,054 |
83% |
|
|
State: |
$8,428,000 |
$4,315 |
15% |
|
|
|
Total Expenditures: |
$52,957,000 |
$27,116 |
|
|
|
|
Total Current Expenditures: |
$42,434,000 |
$21,728 |
|
|
|
Instructional Expenditures: |
$24,930,000 |
$12,765 |
59% |
|
|
|
Student and Staff Support: |
$4,909,000 |
$2,514 |
12% |
|
|
Administration: |
$4,783,000 |
$2,449 |
11% |
|
|
Operations, Food Service, other: |
$7,812,000 |
$4,000 |
18% |
|
|
|
Total Capital Outlay: |
$5,278,000 |
$2,703 |
|
|
|
Construction: |
$3,901,000 |
$1,997 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$35 |
|
|
|
Interest on Debt: |
$1,834,000 |
$939 |
|
|
|
