 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,005,000 |
$15,008 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,944,000 |
$2,573 |
17% |
|
|
Local: |
$24,518,000 |
$6,344 |
42% |
|
|
State: |
$23,543,000 |
$6,091 |
41% |
|
|
|
Total Expenditures: |
$49,875,000 |
$12,904 |
|
|
|
|
Total Current Expenditures: |
$49,144,000 |
$12,715 |
|
|
|
Instructional Expenditures: |
$28,703,000 |
$7,426 |
58% |
|
|
|
Student and Staff Support: |
$5,800,000 |
$1,501 |
12% |
|
|
Administration: |
$7,181,000 |
$1,858 |
15% |
|
|
Operations, Food Service, other: |
$7,460,000 |
$1,930 |
15% |
|
|
|
Total Capital Outlay: |
$580,000 |
$150 |
|
|
|
Construction: |
$492,000 |
$127 |
|
|
|
|
Total Non El-Sec Education & Other: |
$80,000 |
$21 |
|
|
|
Interest on Debt: |
$71,000 |
$18 |
|
|
|
