 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,671,000 |
$21,570 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,922,000 |
$745 |
3% |
|
|
Local: |
$22,103,000 |
$8,564 |
40% |
|
|
State: |
$31,646,000 |
$12,261 |
57% |
|
|
|
Total Expenditures: |
$56,390,000 |
$21,848 |
|
|
|
|
Total Current Expenditures: |
$47,875,000 |
$18,549 |
|
|
|
Instructional Expenditures: |
$32,046,000 |
$12,416 |
67% |
|
|
|
Student and Staff Support: |
$4,287,000 |
$1,661 |
9% |
|
|
Administration: |
$4,823,000 |
$1,869 |
10% |
|
|
Operations, Food Service, other: |
$6,719,000 |
$2,603 |
14% |
|
|
|
Total Capital Outlay: |
$4,732,000 |
$1,833 |
|
|
|
Construction: |
$3,828,000 |
$1,483 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$13 |
|
|
|
Interest on Debt: |
$3,300,000 |
$1,279 |
|
|
|
