 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,787,000 |
$21,668 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,774,000 |
$742 |
3% |
|
|
Local: |
$28,627,000 |
$11,978 |
55% |
|
|
State: |
$21,386,000 |
$8,948 |
41% |
|
|
|
Total Expenditures: |
$49,238,000 |
$20,602 |
|
|
|
|
Total Current Expenditures: |
$35,961,000 |
$15,046 |
|
|
|
Instructional Expenditures: |
$21,727,000 |
$9,091 |
60% |
|
|
|
Student and Staff Support: |
$2,004,000 |
$838 |
6% |
|
|
Administration: |
$3,694,000 |
$1,546 |
10% |
|
|
Operations, Food Service, other: |
$8,536,000 |
$3,572 |
24% |
|
|
|
Total Capital Outlay: |
$1,432,000 |
$599 |
|
|
|
Construction: |
$1,079,000 |
$451 |
|
|
|
|
Total Non El-Sec Education & Other: |
$508,000 |
$213 |
|
|
|
Interest on Debt: |
$2,228,000 |
$932 |
|
|
|
