 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$53,681,000 |
$11,824 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,986,000 |
$878 |
7% |
|
|
Local: |
$25,626,000 |
$5,644 |
48% |
|
|
State: |
$24,069,000 |
$5,302 |
45% |
|
 |
 |
Total Expenditures: |
$52,486,000 |
$11,561 |
|
 |
 |
|
Total Current Expenditures: |
$46,309,000 |
$10,200 |
|
|
|
Instructional Expenditures: |
$28,777,000 |
$6,339 |
62% |
|
|
|
Student and Staff Support: |
$4,797,000 |
$1,057 |
10% |
|
|
Administration: |
$4,454,000 |
$981 |
10% |
|
|
Operations, Food Service, other: |
$8,281,000 |
$1,824 |
18% |
|
 |
|
Total Capital Outlay: |
$5,920,000 |
$1,304 |
|
|
|
Construction: |
$4,811,000 |
$1,060 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$232,000 |
$51 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|