 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,562,000 |
$21,039 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,370,000 |
$1,232 |
6% |
|
|
Local: |
$34,716,000 |
$12,689 |
60% |
|
|
State: |
$19,476,000 |
$7,118 |
34% |
|
|
|
Total Expenditures: |
$54,548,000 |
$19,937 |
|
|
|
|
Total Current Expenditures: |
$47,978,000 |
$17,536 |
|
|
|
Instructional Expenditures: |
$33,169,000 |
$12,123 |
69% |
|
|
|
Student and Staff Support: |
$4,060,000 |
$1,484 |
8% |
|
|
Administration: |
$3,981,000 |
$1,455 |
8% |
|
|
Operations, Food Service, other: |
$6,768,000 |
$2,474 |
14% |
|
|
|
Total Capital Outlay: |
$2,108,000 |
$770 |
|
|
|
Construction: |
$1,885,000 |
$689 |
|
|
|
|
Total Non El-Sec Education & Other: |
$349,000 |
$128 |
|
|
|
Interest on Debt: |
$670,000 |
$245 |
|
|
|
