 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,797,000 |
$18,608 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,162,000 |
$1,340 |
7% |
|
|
Local: |
$36,838,000 |
$11,860 |
64% |
|
|
State: |
$16,797,000 |
$5,408 |
29% |
|
|
|
Total Expenditures: |
$56,247,000 |
$18,109 |
|
|
|
|
Total Current Expenditures: |
$49,468,000 |
$15,927 |
|
|
|
Instructional Expenditures: |
$32,782,000 |
$10,554 |
66% |
|
|
|
Student and Staff Support: |
$5,212,000 |
$1,678 |
11% |
|
|
Administration: |
$5,322,000 |
$1,713 |
11% |
|
|
Operations, Food Service, other: |
$6,152,000 |
$1,981 |
12% |
|
|
|
Total Capital Outlay: |
$3,739,000 |
$1,204 |
|
|
|
Construction: |
$2,720,000 |
$876 |
|
|
|
|
Total Non El-Sec Education & Other: |
$273,000 |
$88 |
|
|
|
Interest on Debt: |
$982,000 |
$316 |
|
|
|
