 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,076,000 |
$13,082 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,616,000 |
$683 |
5% |
|
|
Local: |
$25,888,000 |
$6,763 |
52% |
|
|
State: |
$21,572,000 |
$5,635 |
43% |
|
|
|
Total Expenditures: |
$48,765,000 |
$12,739 |
|
|
|
|
Total Current Expenditures: |
$39,458,000 |
$10,308 |
|
|
|
Instructional Expenditures: |
$24,366,000 |
$6,365 |
62% |
|
|
|
Student and Staff Support: |
$2,754,000 |
$719 |
7% |
|
|
Administration: |
$5,419,000 |
$1,416 |
14% |
|
|
Operations, Food Service, other: |
$6,919,000 |
$1,807 |
18% |
|
|
|
Total Capital Outlay: |
$3,523,000 |
$920 |
|
|
|
Construction: |
$2,966,000 |
$775 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$13 |
|
|
|
Interest on Debt: |
$5,557,000 |
$1,452 |
|
|
|
