 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,014,000 |
$19,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,138,000 |
$2,594 |
13% |
|
|
Local: |
$27,383,000 |
$9,950 |
52% |
|
|
State: |
$18,493,000 |
$6,720 |
35% |
|
|
|
Total Expenditures: |
$51,613,000 |
$18,755 |
|
|
|
|
Total Current Expenditures: |
$45,114,000 |
$16,393 |
|
|
|
Instructional Expenditures: |
$24,074,000 |
$8,748 |
53% |
|
|
|
Student and Staff Support: |
$6,732,000 |
$2,446 |
15% |
|
|
Administration: |
$3,887,000 |
$1,412 |
9% |
|
|
Operations, Food Service, other: |
$10,421,000 |
$3,787 |
23% |
|
|
|
Total Capital Outlay: |
$4,970,000 |
$1,806 |
|
|
|
Construction: |
$53,000 |
$19 |
|
|
|
|
Total Non El-Sec Education & Other: |
$351,000 |
$128 |
|
|
|
Interest on Debt: |
$517,000 |
$188 |
|
|
|
