 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,476,000 |
$22,599 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,016,000 |
$1,207 |
5% |
|
|
Local: |
$41,773,000 |
$16,716 |
74% |
|
|
State: |
$11,687,000 |
$4,677 |
21% |
|
|
|
Total Expenditures: |
$63,055,000 |
$25,232 |
|
|
|
|
Total Current Expenditures: |
$47,430,000 |
$18,980 |
|
|
|
Instructional Expenditures: |
$30,067,000 |
$12,032 |
63% |
|
|
|
Student and Staff Support: |
$5,820,000 |
$2,329 |
12% |
|
|
Administration: |
$5,923,000 |
$2,370 |
12% |
|
|
Operations, Food Service, other: |
$5,620,000 |
$2,249 |
12% |
|
|
|
Total Capital Outlay: |
$11,062,000 |
$4,427 |
|
|
|
Construction: |
$10,702,000 |
$4,283 |
|
|
|
|
Total Non El-Sec Education & Other: |
$267,000 |
$107 |
|
|
|
Interest on Debt: |
$261,000 |
$104 |
|
|
|
