 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,248,000 |
$15,706 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,763,000 |
$612 |
4% |
|
|
Local: |
$33,047,000 |
$11,471 |
73% |
|
|
State: |
$10,438,000 |
$3,623 |
23% |
|
|
|
Total Expenditures: |
$52,337,000 |
$18,166 |
|
|
|
|
Total Current Expenditures: |
$35,464,000 |
$12,310 |
|
|
|
Instructional Expenditures: |
$21,108,000 |
$7,327 |
60% |
|
|
|
Student and Staff Support: |
$4,185,000 |
$1,453 |
12% |
|
|
Administration: |
$4,752,000 |
$1,649 |
13% |
|
|
Operations, Food Service, other: |
$5,419,000 |
$1,881 |
15% |
|
|
|
Total Capital Outlay: |
$13,556,000 |
$4,705 |
|
|
|
Construction: |
$13,394,000 |
$4,649 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,053,000 |
$713 |
|
|
|
