 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,484,000 |
$23,450 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,298,000 |
$1,723 |
7% |
|
|
Local: |
$45,094,000 |
$18,081 |
77% |
|
|
State: |
$9,092,000 |
$3,646 |
16% |
|
|
|
Total Expenditures: |
$49,521,000 |
$19,856 |
|
|
|
|
Total Current Expenditures: |
$42,725,000 |
$17,131 |
|
|
|
Instructional Expenditures: |
$24,646,000 |
$9,882 |
58% |
|
|
|
Student and Staff Support: |
$5,980,000 |
$2,398 |
14% |
|
|
Administration: |
$4,134,000 |
$1,658 |
10% |
|
|
Operations, Food Service, other: |
$7,965,000 |
$3,194 |
19% |
|
|
|
Total Capital Outlay: |
$2,031,000 |
$814 |
|
|
|
Construction: |
$469,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$348,000 |
$140 |
|
|
|
Interest on Debt: |
$1,750,000 |
$702 |
|
|
|
