 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,494,000 |
$14,624 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,820,000 |
$1,755 |
12% |
|
|
Local: |
$35,681,000 |
$10,760 |
74% |
|
|
State: |
$6,993,000 |
$2,109 |
14% |
|
|
|
Total Expenditures: |
$52,330,000 |
$15,781 |
|
|
|
|
Total Current Expenditures: |
$42,116,000 |
$12,701 |
|
|
|
Instructional Expenditures: |
$24,619,000 |
$7,424 |
58% |
|
|
|
Student and Staff Support: |
$4,308,000 |
$1,299 |
10% |
|
|
Administration: |
$5,823,000 |
$1,756 |
14% |
|
|
Operations, Food Service, other: |
$7,366,000 |
$2,221 |
17% |
|
|
|
Total Capital Outlay: |
$5,776,000 |
$1,742 |
|
|
|
Construction: |
$4,515,000 |
$1,362 |
|
|
|
|
Total Non El-Sec Education & Other: |
$109,000 |
$33 |
|
|
|
Interest on Debt: |
$4,329,000 |
$1,305 |
|
|
|
