 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,337,000 |
$15,693 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,591,000 |
$722 |
5% |
|
|
Local: |
$34,645,000 |
$9,650 |
61% |
|
|
State: |
$19,101,000 |
$5,321 |
34% |
|
|
|
Total Expenditures: |
$56,535,000 |
$15,748 |
|
|
|
|
Total Current Expenditures: |
$47,686,000 |
$13,283 |
|
|
|
Instructional Expenditures: |
$26,918,000 |
$7,498 |
56% |
|
|
|
Student and Staff Support: |
$6,913,000 |
$1,926 |
14% |
|
|
Administration: |
$4,393,000 |
$1,224 |
9% |
|
|
Operations, Food Service, other: |
$9,462,000 |
$2,636 |
20% |
|
|
|
Total Capital Outlay: |
$8,307,000 |
$2,314 |
|
|
|
Construction: |
$7,960,000 |
$2,217 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$4 |
|
|
|
Interest on Debt: |
$480,000 |
$134 |
|
|
|
