 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,116,000 |
$29,550 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,182,000 |
$1,287 |
4% |
|
|
Local: |
$16,328,000 |
$9,627 |
33% |
|
|
State: |
$31,606,000 |
$18,636 |
63% |
|
|
|
Total Expenditures: |
$49,761,000 |
$29,340 |
|
|
|
|
Total Current Expenditures: |
$37,943,000 |
$22,372 |
|
|
|
Instructional Expenditures: |
$23,179,000 |
$13,667 |
61% |
|
|
|
Student and Staff Support: |
$3,764,000 |
$2,219 |
10% |
|
|
Administration: |
$4,165,000 |
$2,456 |
11% |
|
|
Operations, Food Service, other: |
$6,835,000 |
$4,030 |
18% |
|
|
|
Total Capital Outlay: |
$10,356,000 |
$6,106 |
|
|
|
Construction: |
$9,503,000 |
$5,603 |
|
|
|
|
Total Non El-Sec Education & Other: |
$181,000 |
$107 |
|
|
|
Interest on Debt: |
$1,182,000 |
$697 |
|
|
|
