 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,042,000 |
$17,007 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$799,000 |
$261 |
2% |
|
|
Local: |
$30,730,000 |
$10,042 |
59% |
|
|
State: |
$20,513,000 |
$6,704 |
39% |
|
|
|
Total Expenditures: |
$51,449,000 |
$16,813 |
|
|
|
|
Total Current Expenditures: |
$44,266,000 |
$14,466 |
|
|
|
Instructional Expenditures: |
$25,745,000 |
$8,413 |
58% |
|
|
|
Student and Staff Support: |
$5,171,000 |
$1,690 |
12% |
|
|
Administration: |
$5,641,000 |
$1,843 |
13% |
|
|
Operations, Food Service, other: |
$7,709,000 |
$2,519 |
17% |
|
|
|
Total Capital Outlay: |
$3,028,000 |
$990 |
|
|
|
Construction: |
$3,028,000 |
$990 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,800,000 |
$1,242 |
|
|
|
