 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,095,000 |
$22,923 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,367,000 |
$1,062 |
5% |
|
|
Local: |
$38,618,000 |
$17,325 |
76% |
|
|
State: |
$10,110,000 |
$4,536 |
20% |
|
|
|
Total Expenditures: |
$46,630,000 |
$20,920 |
|
|
|
|
Total Current Expenditures: |
$43,542,000 |
$19,534 |
|
|
|
Instructional Expenditures: |
$27,463,000 |
$12,321 |
63% |
|
|
|
Student and Staff Support: |
$4,839,000 |
$2,171 |
11% |
|
|
Administration: |
$4,796,000 |
$2,152 |
11% |
|
|
Operations, Food Service, other: |
$6,444,000 |
$2,891 |
15% |
|
|
|
Total Capital Outlay: |
$1,108,000 |
$497 |
|
|
|
Construction: |
$656,000 |
$294 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$714,000 |
$320 |
|
|
|
