 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,036,000 |
$39,054 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$356,000 |
$262 |
1% |
|
|
Local: |
$46,320,000 |
$34,109 |
87% |
|
|
State: |
$6,360,000 |
$4,683 |
12% |
|
|
|
Total Expenditures: |
$52,090,000 |
$38,358 |
|
|
|
|
Total Current Expenditures: |
$46,452,000 |
$34,206 |
|
|
|
Instructional Expenditures: |
$28,082,000 |
$20,679 |
60% |
|
|
|
Student and Staff Support: |
$4,771,000 |
$3,513 |
10% |
|
|
Administration: |
$5,829,000 |
$4,292 |
13% |
|
|
Operations, Food Service, other: |
$7,770,000 |
$5,722 |
17% |
|
|
|
Total Capital Outlay: |
$3,521,000 |
$2,593 |
|
|
|
Construction: |
$2,596,000 |
$1,912 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$3 |
|
|
|
Interest on Debt: |
$564,000 |
$415 |
|
|
|
