 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,095,000 |
$13,762 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,595,000 |
$882 |
6% |
|
|
Local: |
$26,244,000 |
$6,439 |
47% |
|
|
State: |
$26,256,000 |
$6,442 |
47% |
|
|
|
Total Expenditures: |
$53,859,000 |
$13,214 |
|
|
|
|
Total Current Expenditures: |
$43,800,000 |
$10,746 |
|
|
|
Instructional Expenditures: |
$26,835,000 |
$6,584 |
61% |
|
|
|
Student and Staff Support: |
$4,306,000 |
$1,056 |
10% |
|
|
Administration: |
$3,735,000 |
$916 |
9% |
|
|
Operations, Food Service, other: |
$8,924,000 |
$2,189 |
20% |
|
|
|
Total Capital Outlay: |
$9,025,000 |
$2,214 |
|
|
|
Construction: |
$8,417,000 |
$2,065 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$6 |
|
|
|
Interest on Debt: |
$901,000 |
$221 |
|
|
|
