|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$55,813,000 |
$14,672 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,805,000 |
$1,263 |
9% |
|
|
Local: |
$37,929,000 |
$9,971 |
68% |
|
|
State: |
$13,079,000 |
$3,438 |
23% |
|
|
|
Total Expenditures: |
$51,797,000 |
$13,616 |
|
|
|
|
Total Current Expenditures: |
$45,867,000 |
$12,058 |
|
|
|
Instructional Expenditures: |
$28,639,000 |
$7,529 |
62% |
|
|
|
Student and Staff Support: |
$4,585,000 |
$1,205 |
10% |
|
|
Administration: |
$4,653,000 |
$1,223 |
10% |
|
|
Operations, Food Service, other: |
$7,990,000 |
$2,100 |
17% |
|
|
|
Total Capital Outlay: |
$2,195,000 |
$577 |
|
|
|
Construction: |
$1,165,000 |
$306 |
|
|
|
|
Total Non El-Sec Education & Other: |
$510,000 |
$134 |
|
|
|
Interest on Debt: |
$215,000 |
$57 |
|
|
|