 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,531,000 |
$14,463 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,932,000 |
$1,083 |
7% |
|
|
Local: |
$28,101,000 |
$7,737 |
53% |
|
|
State: |
$20,498,000 |
$5,644 |
39% |
|
|
|
Total Expenditures: |
$53,907,000 |
$14,842 |
|
|
|
|
Total Current Expenditures: |
$48,068,000 |
$13,235 |
|
|
|
Instructional Expenditures: |
$26,226,000 |
$7,221 |
55% |
|
|
|
Student and Staff Support: |
$4,463,000 |
$1,229 |
9% |
|
|
Administration: |
$4,749,000 |
$1,308 |
10% |
|
|
Operations, Food Service, other: |
$12,630,000 |
$3,477 |
26% |
|
|
|
Total Capital Outlay: |
$2,046,000 |
$563 |
|
|
|
Construction: |
$1,687,000 |
$464 |
|
|
|
|
Total Non El-Sec Education & Other: |
$400,000 |
$110 |
|
|
|
Interest on Debt: |
$1,319,000 |
$363 |
|
|
|
