 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,574,000 |
$13,929 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,264,000 |
$1,231 |
9% |
|
|
Local: |
$42,119,000 |
$9,848 |
71% |
|
|
State: |
$12,191,000 |
$2,850 |
20% |
|
|
|
Total Expenditures: |
$53,281,000 |
$12,458 |
|
|
|
|
Total Current Expenditures: |
$46,710,000 |
$10,921 |
|
|
|
Instructional Expenditures: |
$26,991,000 |
$6,311 |
58% |
|
|
|
Student and Staff Support: |
$3,500,000 |
$818 |
7% |
|
|
Administration: |
$6,561,000 |
$1,534 |
14% |
|
|
Operations, Food Service, other: |
$9,658,000 |
$2,258 |
21% |
|
|
|
Total Capital Outlay: |
$3,128,000 |
$731 |
|
|
|
Construction: |
$1,431,000 |
$335 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$3 |
|
|
|
Interest on Debt: |
$1,367,000 |
$320 |
|
|
|
