 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,400,000 |
$18,155 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,583,000 |
$969 |
5% |
|
|
Local: |
$25,629,000 |
$9,613 |
53% |
|
|
State: |
$20,188,000 |
$7,572 |
42% |
|
|
|
Total Expenditures: |
$45,475,000 |
$17,057 |
|
|
|
|
Total Current Expenditures: |
$37,450,000 |
$14,047 |
|
|
|
Instructional Expenditures: |
$24,470,000 |
$9,179 |
65% |
|
|
|
Student and Staff Support: |
$3,295,000 |
$1,236 |
9% |
|
|
Administration: |
$3,115,000 |
$1,168 |
8% |
|
|
Operations, Food Service, other: |
$6,570,000 |
$2,464 |
18% |
|
|
|
Total Capital Outlay: |
$2,573,000 |
$965 |
|
|
|
Construction: |
$1,837,000 |
$689 |
|
|
|
|
Total Non El-Sec Education & Other: |
$248,000 |
$93 |
|
|
|
Interest on Debt: |
$418,000 |
$157 |
|
|
|
