 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,177,000 |
$21,999 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,894,000 |
$1,778 |
8% |
|
|
Local: |
$25,820,000 |
$11,790 |
54% |
|
|
State: |
$18,463,000 |
$8,431 |
38% |
|
|
|
Total Expenditures: |
$47,109,000 |
$21,511 |
|
|
|
|
Total Current Expenditures: |
$41,180,000 |
$18,804 |
|
|
|
Instructional Expenditures: |
$22,904,000 |
$10,458 |
56% |
|
|
|
Student and Staff Support: |
$6,494,000 |
$2,965 |
16% |
|
|
Administration: |
$3,417,000 |
$1,560 |
8% |
|
|
Operations, Food Service, other: |
$8,365,000 |
$3,820 |
20% |
|
|
|
Total Capital Outlay: |
$3,886,000 |
$1,774 |
|
|
|
Construction: |
$3,047,000 |
$1,391 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$7 |
|
|
|
Interest on Debt: |
$407,000 |
$186 |
|
|
|
