 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,912,000 |
$11,970 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,910,000 |
$837 |
7% |
|
|
Local: |
$25,553,000 |
$5,471 |
46% |
|
|
State: |
$26,449,000 |
$5,662 |
47% |
|
|
|
Total Expenditures: |
$52,773,000 |
$11,298 |
|
|
|
|
Total Current Expenditures: |
$48,094,000 |
$10,296 |
|
|
|
Instructional Expenditures: |
$30,516,000 |
$6,533 |
63% |
|
|
|
Student and Staff Support: |
$5,103,000 |
$1,092 |
11% |
|
|
Administration: |
$4,478,000 |
$959 |
9% |
|
|
Operations, Food Service, other: |
$7,997,000 |
$1,712 |
17% |
|
|
|
Total Capital Outlay: |
$4,398,000 |
$942 |
|
|
|
Construction: |
$2,379,000 |
$509 |
|
|
|
|
Total Non El-Sec Education & Other: |
$256,000 |
$55 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
