 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,526,000 |
$17,049 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,418,000 |
$832 |
5% |
|
|
Local: |
$20,201,000 |
$6,954 |
41% |
|
|
State: |
$26,907,000 |
$9,262 |
54% |
|
|
|
Total Expenditures: |
$44,860,000 |
$15,442 |
|
|
|
|
Total Current Expenditures: |
$34,652,000 |
$11,928 |
|
|
|
Instructional Expenditures: |
$22,353,000 |
$7,695 |
65% |
|
|
|
Student and Staff Support: |
$3,388,000 |
$1,166 |
10% |
|
|
Administration: |
$3,392,000 |
$1,168 |
10% |
|
|
Operations, Food Service, other: |
$5,519,000 |
$1,900 |
16% |
|
|
|
Total Capital Outlay: |
$5,944,000 |
$2,046 |
|
|
|
Construction: |
$3,578,000 |
$1,232 |
|
|
|
|
Total Non El-Sec Education & Other: |
$196,000 |
$67 |
|
|
|
Interest on Debt: |
$4,026,000 |
$1,386 |
|
|
|
