 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,455,000 |
$12,401 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,595,000 |
$1,323 |
11% |
|
|
Local: |
$39,754,000 |
$9,398 |
76% |
|
|
State: |
$7,106,000 |
$1,680 |
14% |
|
|
|
Total Expenditures: |
$54,105,000 |
$12,791 |
|
|
|
|
Total Current Expenditures: |
$47,028,000 |
$11,118 |
|
|
|
Instructional Expenditures: |
$25,438,000 |
$6,014 |
54% |
|
|
|
Student and Staff Support: |
$4,840,000 |
$1,144 |
10% |
|
|
Administration: |
$7,396,000 |
$1,748 |
16% |
|
|
Operations, Food Service, other: |
$9,354,000 |
$2,211 |
20% |
|
|
|
Total Capital Outlay: |
$2,225,000 |
$526 |
|
|
|
Construction: |
$972,000 |
$230 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,066,000 |
$252 |
|
|
|
Interest on Debt: |
$3,456,000 |
$817 |
|
|
|
