 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,659,000 |
$11,760 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,544,000 |
$943 |
8% |
|
|
Local: |
$31,029,000 |
$6,440 |
55% |
|
|
State: |
$21,086,000 |
$4,377 |
37% |
|
|
|
Total Expenditures: |
$52,959,000 |
$10,992 |
|
|
|
|
Total Current Expenditures: |
$46,573,000 |
$9,666 |
|
|
|
Instructional Expenditures: |
$27,914,000 |
$5,794 |
60% |
|
|
|
Student and Staff Support: |
$5,093,000 |
$1,057 |
11% |
|
|
Administration: |
$5,415,000 |
$1,124 |
12% |
|
|
Operations, Food Service, other: |
$8,151,000 |
$1,692 |
18% |
|
|
|
Total Capital Outlay: |
$1,353,000 |
$281 |
|
|
|
Construction: |
$340,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$4 |
|
|
|
Interest on Debt: |
$4,961,000 |
$1,030 |
|
|
|
