 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,785,000 |
$17,293 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,934,000 |
$926 |
5% |
|
|
Local: |
$38,136,000 |
$12,038 |
70% |
|
|
State: |
$13,715,000 |
$4,329 |
25% |
|
|
|
Total Expenditures: |
$54,825,000 |
$17,306 |
|
|
|
|
Total Current Expenditures: |
$48,411,000 |
$15,281 |
|
|
|
Instructional Expenditures: |
$24,092,000 |
$7,605 |
50% |
|
|
|
Student and Staff Support: |
$7,138,000 |
$2,253 |
15% |
|
|
Administration: |
$6,861,000 |
$2,166 |
14% |
|
|
Operations, Food Service, other: |
$10,320,000 |
$3,258 |
21% |
|
|
|
Total Capital Outlay: |
$1,456,000 |
$460 |
|
|
|
Construction: |
$531,000 |
$168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$391,000 |
$123 |
|
|
|
Interest on Debt: |
$67,000 |
$21 |
|
|
|
