 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,190,000 |
$28,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,933,000 |
$1,030 |
4% |
|
|
Local: |
$43,502,000 |
$23,189 |
80% |
|
|
State: |
$8,755,000 |
$4,667 |
16% |
|
|
|
Total Expenditures: |
$47,590,000 |
$25,368 |
|
|
|
|
Total Current Expenditures: |
$41,128,000 |
$21,923 |
|
|
|
Instructional Expenditures: |
$25,699,000 |
$13,699 |
62% |
|
|
|
Student and Staff Support: |
$4,115,000 |
$2,193 |
10% |
|
|
Administration: |
$4,512,000 |
$2,405 |
11% |
|
|
Operations, Food Service, other: |
$6,802,000 |
$3,626 |
17% |
|
|
|
Total Capital Outlay: |
$860,000 |
$458 |
|
|
|
Construction: |
$79,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$915,000 |
$488 |
|
|
|
Interest on Debt: |
$3,191,000 |
$1,701 |
|
|
|
