 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,783,000 |
$13,673 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,502,000 |
$355 |
3% |
|
|
Local: |
$26,061,000 |
$6,167 |
45% |
|
|
State: |
$30,220,000 |
$7,151 |
52% |
|
|
|
Total Expenditures: |
$52,615,000 |
$12,450 |
|
|
|
|
Total Current Expenditures: |
$39,936,000 |
$9,450 |
|
|
|
Instructional Expenditures: |
$25,358,000 |
$6,000 |
63% |
|
|
|
Student and Staff Support: |
$1,663,000 |
$394 |
4% |
|
|
Administration: |
$4,647,000 |
$1,100 |
12% |
|
|
Operations, Food Service, other: |
$8,268,000 |
$1,956 |
21% |
|
|
|
Total Capital Outlay: |
$9,841,000 |
$2,329 |
|
|
|
Construction: |
$7,021,000 |
$1,661 |
|
|
|
|
Total Non El-Sec Education & Other: |
$147,000 |
$35 |
|
|
|
Interest on Debt: |
$2,444,000 |
$578 |
|
|
|
