 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,667,000 |
$14,932 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,911,000 |
$995 |
7% |
|
|
Local: |
$25,160,000 |
$6,404 |
43% |
|
|
State: |
$29,596,000 |
$7,533 |
50% |
|
|
|
Total Expenditures: |
$54,082,000 |
$13,765 |
|
|
|
|
Total Current Expenditures: |
$48,559,000 |
$12,359 |
|
|
|
Instructional Expenditures: |
$29,172,000 |
$7,425 |
60% |
|
|
|
Student and Staff Support: |
$5,228,000 |
$1,331 |
11% |
|
|
Administration: |
$6,936,000 |
$1,765 |
14% |
|
|
Operations, Food Service, other: |
$7,223,000 |
$1,838 |
15% |
|
|
|
Total Capital Outlay: |
$2,359,000 |
$600 |
|
|
|
Construction: |
$2,114,000 |
$538 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$247,000 |
$63 |
|
|
|
