 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,621,000 |
$13,374 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,051,000 |
$974 |
7% |
|
|
Local: |
$29,133,000 |
$7,005 |
52% |
|
|
State: |
$22,437,000 |
$5,395 |
40% |
|
|
|
Total Expenditures: |
$50,535,000 |
$12,151 |
|
|
|
|
Total Current Expenditures: |
$46,767,000 |
$11,245 |
|
|
|
Instructional Expenditures: |
$28,259,000 |
$6,795 |
60% |
|
|
|
Student and Staff Support: |
$6,982,000 |
$1,679 |
15% |
|
|
Administration: |
$5,385,000 |
$1,295 |
12% |
|
|
Operations, Food Service, other: |
$6,141,000 |
$1,477 |
13% |
|
|
|
Total Capital Outlay: |
$2,309,000 |
$555 |
|
|
|
Construction: |
$527,000 |
$127 |
|
|
|
|
Total Non El-Sec Education & Other: |
$129,000 |
$31 |
|
|
|
Interest on Debt: |
$667,000 |
$160 |
|
|
|
