 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,652,000 |
$32,846 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$859,000 |
$536 |
2% |
|
|
Local: |
$48,011,000 |
$29,951 |
91% |
|
|
State: |
$3,782,000 |
$2,359 |
7% |
|
|
|
Total Expenditures: |
$65,317,000 |
$40,747 |
|
|
|
|
Total Current Expenditures: |
$46,667,000 |
$29,112 |
|
|
|
Instructional Expenditures: |
$29,352,000 |
$18,311 |
63% |
|
|
|
Student and Staff Support: |
$4,704,000 |
$2,934 |
10% |
|
|
Administration: |
$6,816,000 |
$4,252 |
15% |
|
|
Operations, Food Service, other: |
$5,795,000 |
$3,615 |
12% |
|
|
|
Total Capital Outlay: |
$15,047,000 |
$9,387 |
|
|
|
Construction: |
$13,264,000 |
$8,274 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,990,000 |
$1,865 |
|
|
|
