 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,043,000 |
$18,437 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,911,000 |
$1,012 |
5% |
|
|
Local: |
$23,880,000 |
$8,300 |
45% |
|
|
State: |
$26,252,000 |
$9,125 |
49% |
|
|
|
Total Expenditures: |
$53,546,000 |
$18,612 |
|
|
|
|
Total Current Expenditures: |
$42,985,000 |
$14,941 |
|
|
|
Instructional Expenditures: |
$27,136,000 |
$9,432 |
63% |
|
|
|
Student and Staff Support: |
$3,133,000 |
$1,089 |
7% |
|
|
Administration: |
$4,245,000 |
$1,475 |
10% |
|
|
Operations, Food Service, other: |
$8,471,000 |
$2,944 |
20% |
|
|
|
Total Capital Outlay: |
$2,802,000 |
$974 |
|
|
|
Construction: |
$2,379,000 |
$827 |
|
|
|
|
Total Non El-Sec Education & Other: |
$92,000 |
$32 |
|
|
|
Interest on Debt: |
$2,235,000 |
$777 |
|
|
|
