 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,923,000 |
$15,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,400,000 |
$1,293 |
8% |
|
|
Local: |
$23,939,000 |
$7,037 |
46% |
|
|
State: |
$23,584,000 |
$6,932 |
45% |
|
|
|
Total Expenditures: |
$43,237,000 |
$12,709 |
|
|
|
|
Total Current Expenditures: |
$34,242,000 |
$10,065 |
|
|
|
Instructional Expenditures: |
$21,271,000 |
$6,252 |
62% |
|
|
|
Student and Staff Support: |
$4,306,000 |
$1,266 |
13% |
|
|
Administration: |
$3,652,000 |
$1,073 |
11% |
|
|
Operations, Food Service, other: |
$5,013,000 |
$1,474 |
15% |
|
|
|
Total Capital Outlay: |
$5,155,000 |
$1,515 |
|
|
|
Construction: |
$4,331,000 |
$1,273 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,975,000 |
$581 |
|
|
|
Interest on Debt: |
$1,766,000 |
$519 |
|
|
|
