 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,935,000 |
$21,276 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,052,000 |
$477 |
2% |
|
|
Local: |
$35,927,000 |
$16,286 |
77% |
|
|
State: |
$9,956,000 |
$4,513 |
21% |
|
|
|
Total Expenditures: |
$50,144,000 |
$22,731 |
|
|
|
|
Total Current Expenditures: |
$42,615,000 |
$19,318 |
|
|
|
Instructional Expenditures: |
$26,390,000 |
$11,963 |
62% |
|
|
|
Student and Staff Support: |
$5,228,000 |
$2,370 |
12% |
|
|
Administration: |
$5,307,000 |
$2,406 |
12% |
|
|
Operations, Food Service, other: |
$5,690,000 |
$2,579 |
13% |
|
|
|
Total Capital Outlay: |
$7,291,000 |
$3,305 |
|
|
|
Construction: |
$7,037,000 |
$3,190 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$199,000 |
$90 |
|
|
|
