 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,274,000 |
$12,380 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,981,000 |
$1,820 |
15% |
|
|
Local: |
$32,376,000 |
$7,385 |
60% |
|
|
State: |
$13,917,000 |
$3,174 |
26% |
|
|
|
Total Expenditures: |
$52,714,000 |
$12,024 |
|
|
|
|
Total Current Expenditures: |
$44,034,000 |
$10,044 |
|
|
|
Instructional Expenditures: |
$25,672,000 |
$5,856 |
58% |
|
|
|
Student and Staff Support: |
$4,458,000 |
$1,017 |
10% |
|
|
Administration: |
$5,439,000 |
$1,241 |
12% |
|
|
Operations, Food Service, other: |
$8,465,000 |
$1,931 |
19% |
|
|
|
Total Capital Outlay: |
$2,878,000 |
$656 |
|
|
|
Construction: |
$1,859,000 |
$424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,380,000 |
$771 |
|
|
|
Interest on Debt: |
$2,125,000 |
$485 |
|
|
|
