 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,922,000 |
$41,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$994,000 |
$765 |
2% |
|
|
Local: |
$45,447,000 |
$34,986 |
84% |
|
|
State: |
$7,481,000 |
$5,759 |
14% |
|
|
|
Total Expenditures: |
$51,926,000 |
$39,974 |
|
|
|
|
Total Current Expenditures: |
$47,810,000 |
$36,805 |
|
|
|
Instructional Expenditures: |
$30,523,000 |
$23,497 |
64% |
|
|
|
Student and Staff Support: |
$5,083,000 |
$3,913 |
11% |
|
|
Administration: |
$5,510,000 |
$4,242 |
12% |
|
|
Operations, Food Service, other: |
$6,694,000 |
$5,153 |
14% |
|
|
|
Total Capital Outlay: |
$3,366,000 |
$2,591 |
|
|
|
Construction: |
$3,090,000 |
$2,379 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$6 |
|
|
|
Interest on Debt: |
$130,000 |
$100 |
|
|
|
