 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,398,000 |
$12,974 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,045,000 |
$479 |
4% |
|
|
Local: |
$41,686,000 |
$9,763 |
75% |
|
|
State: |
$11,667,000 |
$2,732 |
21% |
|
|
|
Total Expenditures: |
$66,306,000 |
$15,528 |
|
|
|
|
Total Current Expenditures: |
$45,476,000 |
$10,650 |
|
|
|
Instructional Expenditures: |
$26,328,000 |
$6,166 |
58% |
|
|
|
Student and Staff Support: |
$3,243,000 |
$759 |
7% |
|
|
Administration: |
$6,408,000 |
$1,501 |
14% |
|
|
Operations, Food Service, other: |
$9,497,000 |
$2,224 |
21% |
|
|
|
Total Capital Outlay: |
$17,179,000 |
$4,023 |
|
|
|
Construction: |
$14,905,000 |
$3,491 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$3 |
|
|
|
Interest on Debt: |
$1,361,000 |
$319 |
|
|
|
