 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,541,000 |
$13,281 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,263,000 |
$1,243 |
9% |
|
|
Local: |
$32,024,000 |
$9,339 |
70% |
|
|
State: |
$9,254,000 |
$2,699 |
20% |
|
|
|
Total Expenditures: |
$47,092,000 |
$13,733 |
|
|
|
|
Total Current Expenditures: |
$35,624,000 |
$10,389 |
|
|
|
Instructional Expenditures: |
$22,104,000 |
$6,446 |
62% |
|
|
|
Student and Staff Support: |
$2,888,000 |
$842 |
8% |
|
|
Administration: |
$4,544,000 |
$1,325 |
13% |
|
|
Operations, Food Service, other: |
$6,088,000 |
$1,775 |
17% |
|
|
|
Total Capital Outlay: |
$6,687,000 |
$1,950 |
|
|
|
Construction: |
$6,613,000 |
$1,929 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,621,000 |
$473 |
|
|
|
Interest on Debt: |
$3,126,000 |
$912 |
|
|
|
