 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,849,000 |
$11,315 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,833,000 |
$777 |
7% |
|
|
Local: |
$30,458,000 |
$6,171 |
55% |
|
|
State: |
$21,558,000 |
$4,368 |
39% |
|
|
|
Total Expenditures: |
$49,881,000 |
$10,106 |
|
|
|
|
Total Current Expenditures: |
$43,493,000 |
$8,811 |
|
|
|
Instructional Expenditures: |
$26,408,000 |
$5,350 |
61% |
|
|
|
Student and Staff Support: |
$4,445,000 |
$901 |
10% |
|
|
Administration: |
$5,180,000 |
$1,049 |
12% |
|
|
Operations, Food Service, other: |
$7,460,000 |
$1,511 |
17% |
|
|
|
Total Capital Outlay: |
$1,159,000 |
$235 |
|
|
|
Construction: |
$818,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$4 |
|
|
|
Interest on Debt: |
$5,062,000 |
$1,026 |
|
|
|
