 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,805,000 |
$27,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,081,000 |
$572 |
2% |
|
|
Local: |
$34,653,000 |
$18,345 |
66% |
|
|
State: |
$17,071,000 |
$9,037 |
32% |
|
|
|
Total Expenditures: |
$57,185,000 |
$30,273 |
|
|
|
|
Total Current Expenditures: |
$48,205,000 |
$25,519 |
|
|
|
Instructional Expenditures: |
$33,657,000 |
$17,817 |
70% |
|
|
|
Student and Staff Support: |
$4,334,000 |
$2,294 |
9% |
|
|
Administration: |
$4,273,000 |
$2,262 |
9% |
|
|
Operations, Food Service, other: |
$5,941,000 |
$3,145 |
12% |
|
|
|
Total Capital Outlay: |
$7,298,000 |
$3,863 |
|
|
|
Construction: |
$6,938,000 |
$3,673 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$74 |
|
|
|
Interest on Debt: |
$364,000 |
$193 |
|
|
|
