 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,757,000 |
$22,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,492,000 |
$618 |
3% |
|
|
Local: |
$43,198,000 |
$17,902 |
79% |
|
|
State: |
$10,067,000 |
$4,172 |
18% |
|
|
|
Total Expenditures: |
$51,487,000 |
$21,337 |
|
|
|
|
Total Current Expenditures: |
$43,948,000 |
$18,213 |
|
|
|
Instructional Expenditures: |
$30,613,000 |
$12,687 |
70% |
|
|
|
Student and Staff Support: |
$3,293,000 |
$1,365 |
7% |
|
|
Administration: |
$5,554,000 |
$2,302 |
13% |
|
|
Operations, Food Service, other: |
$4,488,000 |
$1,860 |
10% |
|
|
|
Total Capital Outlay: |
$3,063,000 |
$1,269 |
|
|
|
Construction: |
$2,282,000 |
$946 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,177,000 |
$488 |
|
|
|
Interest on Debt: |
$895,000 |
$371 |
|
|
|
