 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,089,000 |
$27,740 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,663,000 |
$1,294 |
5% |
|
|
Local: |
$33,173,000 |
$16,119 |
58% |
|
|
State: |
$21,253,000 |
$10,327 |
37% |
|
|
|
Total Expenditures: |
$56,496,000 |
$27,452 |
|
|
|
|
Total Current Expenditures: |
$49,238,000 |
$23,925 |
|
|
|
Instructional Expenditures: |
$24,281,000 |
$11,798 |
49% |
|
|
|
Student and Staff Support: |
$7,158,000 |
$3,478 |
15% |
|
|
Administration: |
$8,380,000 |
$4,072 |
17% |
|
|
Operations, Food Service, other: |
$9,419,000 |
$4,577 |
19% |
|
|
|
Total Capital Outlay: |
$5,235,000 |
$2,544 |
|
|
|
Construction: |
$4,574,000 |
$2,223 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,149,000 |
$558 |
|
|
|
Interest on Debt: |
$776,000 |
$377 |
|
|
|
