 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,102,000 |
$27,600 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,385,000 |
$720 |
3% |
|
|
Local: |
$43,225,000 |
$22,466 |
81% |
|
|
State: |
$8,492,000 |
$4,414 |
16% |
|
|
|
Total Expenditures: |
$48,820,000 |
$25,374 |
|
|
|
|
Total Current Expenditures: |
$40,723,000 |
$21,166 |
|
|
|
Instructional Expenditures: |
$24,888,000 |
$12,936 |
61% |
|
|
|
Student and Staff Support: |
$4,182,000 |
$2,174 |
10% |
|
|
Administration: |
$4,825,000 |
$2,508 |
12% |
|
|
Operations, Food Service, other: |
$6,828,000 |
$3,549 |
17% |
|
|
|
Total Capital Outlay: |
$2,649,000 |
$1,377 |
|
|
|
Construction: |
$36,000 |
$19 |
|
|
|
|
Total Non El-Sec Education & Other: |
$880,000 |
$457 |
|
|
|
Interest on Debt: |
$3,495,000 |
$1,817 |
|
|
|
