 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,080,000 |
$13,541 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,066,000 |
$1,837 |
14% |
|
|
Local: |
$37,129,000 |
$9,654 |
71% |
|
|
State: |
$7,885,000 |
$2,050 |
15% |
|
|
|
Total Expenditures: |
$44,058,000 |
$11,456 |
|
|
|
|
Total Current Expenditures: |
$39,354,000 |
$10,232 |
|
|
|
Instructional Expenditures: |
$23,830,000 |
$6,196 |
61% |
|
|
|
Student and Staff Support: |
$3,357,000 |
$873 |
9% |
|
|
Administration: |
$5,045,000 |
$1,312 |
13% |
|
|
Operations, Food Service, other: |
$7,122,000 |
$1,852 |
18% |
|
|
|
Total Capital Outlay: |
$855,000 |
$222 |
|
|
|
Construction: |
$697,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,449,000 |
$377 |
|
|
|
Interest on Debt: |
$1,742,000 |
$453 |
|
|
|
