 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,492,000 |
$22,149 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,149,000 |
$2,595 |
12% |
|
|
Local: |
$35,804,000 |
$15,107 |
68% |
|
|
State: |
$10,539,000 |
$4,447 |
20% |
|
|
|
Total Expenditures: |
$49,309,000 |
$20,805 |
|
|
|
|
Total Current Expenditures: |
$46,699,000 |
$19,704 |
|
|
|
Instructional Expenditures: |
$26,883,000 |
$11,343 |
58% |
|
|
|
Student and Staff Support: |
$5,668,000 |
$2,392 |
12% |
|
|
Administration: |
$3,629,000 |
$1,531 |
8% |
|
|
Operations, Food Service, other: |
$10,519,000 |
$4,438 |
23% |
|
|
|
Total Capital Outlay: |
$2,355,000 |
$994 |
|
|
|
Construction: |
$1,953,000 |
$824 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$27 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
