 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,604,000 |
$17,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,513,000 |
$1,083 |
6% |
|
|
Local: |
$37,645,000 |
$11,601 |
68% |
|
|
State: |
$14,446,000 |
$4,452 |
26% |
|
|
|
Total Expenditures: |
$54,678,000 |
$16,850 |
|
|
|
|
Total Current Expenditures: |
$48,003,000 |
$14,793 |
|
|
|
Instructional Expenditures: |
$23,969,000 |
$7,386 |
50% |
|
|
|
Student and Staff Support: |
$6,321,000 |
$1,948 |
13% |
|
|
Administration: |
$6,584,000 |
$2,029 |
14% |
|
|
Operations, Food Service, other: |
$11,129,000 |
$3,430 |
23% |
|
|
|
Total Capital Outlay: |
$2,460,000 |
$758 |
|
|
|
Construction: |
$1,156,000 |
$356 |
|
|
|
|
Total Non El-Sec Education & Other: |
$364,000 |
$112 |
|
|
|
Interest on Debt: |
$43,000 |
$13 |
|
|
|
