 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,771,000 |
$19,449 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,374,000 |
$1,498 |
8% |
|
|
Local: |
$39,040,000 |
$13,374 |
69% |
|
|
State: |
$13,357,000 |
$4,576 |
24% |
|
|
|
Total Expenditures: |
$56,388,000 |
$19,318 |
|
|
|
|
Total Current Expenditures: |
$50,813,000 |
$17,408 |
|
|
|
Instructional Expenditures: |
$27,148,000 |
$9,300 |
53% |
|
|
|
Student and Staff Support: |
$5,826,000 |
$1,996 |
11% |
|
|
Administration: |
$8,946,000 |
$3,065 |
18% |
|
|
Operations, Food Service, other: |
$8,893,000 |
$3,047 |
18% |
|
|
|
Total Capital Outlay: |
$2,048,000 |
$702 |
|
|
|
Construction: |
$1,342,000 |
$460 |
|
|
|
|
Total Non El-Sec Education & Other: |
$89,000 |
$30 |
|
|
|
Interest on Debt: |
$67,000 |
$23 |
|
|
|
