 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,905,000 |
$22,987 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,963,000 |
$1,755 |
8% |
|
|
Local: |
$27,741,000 |
$12,286 |
53% |
|
|
State: |
$20,201,000 |
$8,946 |
39% |
|
|
|
Total Expenditures: |
$57,884,000 |
$25,635 |
|
|
|
|
Total Current Expenditures: |
$42,159,000 |
$18,671 |
|
|
|
Instructional Expenditures: |
$26,084,000 |
$11,552 |
62% |
|
|
|
Student and Staff Support: |
$3,492,000 |
$1,547 |
8% |
|
|
Administration: |
$4,019,000 |
$1,780 |
10% |
|
|
Operations, Food Service, other: |
$8,564,000 |
$3,793 |
20% |
|
|
|
Total Capital Outlay: |
$10,902,000 |
$4,828 |
|
|
|
Construction: |
$10,554,000 |
$4,674 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,790,000 |
$793 |
|
|
|
