 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,747,000 |
$12,815 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,432,000 |
$1,295 |
10% |
|
|
Local: |
$25,044,000 |
$5,971 |
47% |
|
|
State: |
$23,271,000 |
$5,549 |
43% |
|
|
|
Total Expenditures: |
$54,329,000 |
$12,954 |
|
|
|
|
Total Current Expenditures: |
$47,063,000 |
$11,222 |
|
|
|
Instructional Expenditures: |
$28,160,000 |
$6,714 |
60% |
|
|
|
Student and Staff Support: |
$4,768,000 |
$1,137 |
10% |
|
|
Administration: |
$4,519,000 |
$1,077 |
10% |
|
|
Operations, Food Service, other: |
$9,616,000 |
$2,293 |
20% |
|
|
|
Total Capital Outlay: |
$7,056,000 |
$1,682 |
|
|
|
Construction: |
$6,255,000 |
$1,491 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$210,000 |
$50 |
|
|
|
