 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,087,000 |
$21,673 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,834,000 |
$1,226 |
6% |
|
|
Local: |
$26,173,000 |
$11,325 |
52% |
|
|
State: |
$21,080,000 |
$9,122 |
42% |
|
|
|
Total Expenditures: |
$51,144,000 |
$22,131 |
|
|
|
|
Total Current Expenditures: |
$41,261,000 |
$17,854 |
|
|
|
Instructional Expenditures: |
$26,564,000 |
$11,495 |
64% |
|
|
|
Student and Staff Support: |
$3,864,000 |
$1,672 |
9% |
|
|
Administration: |
$3,869,000 |
$1,674 |
9% |
|
|
Operations, Food Service, other: |
$6,964,000 |
$3,013 |
17% |
|
|
|
Total Capital Outlay: |
$5,156,000 |
$2,231 |
|
|
|
Construction: |
$4,904,000 |
$2,122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$62,000 |
$27 |
|
|
|
Interest on Debt: |
$1,883,000 |
$815 |
|
|
|
