 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,017,000 |
$20,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,471,000 |
$1,393 |
7% |
|
|
Local: |
$34,527,000 |
$13,855 |
68% |
|
|
State: |
$13,019,000 |
$5,224 |
26% |
|
|
|
Total Expenditures: |
$52,455,000 |
$21,049 |
|
|
|
|
Total Current Expenditures: |
$40,980,000 |
$16,445 |
|
|
|
Instructional Expenditures: |
$22,751,000 |
$9,130 |
56% |
|
|
|
Student and Staff Support: |
$4,894,000 |
$1,964 |
12% |
|
|
Administration: |
$6,704,000 |
$2,690 |
16% |
|
|
Operations, Food Service, other: |
$6,631,000 |
$2,661 |
16% |
|
|
|
Total Capital Outlay: |
$8,789,000 |
$3,527 |
|
|
|
Construction: |
$8,789,000 |
$3,527 |
|
|
|
|
Total Non El-Sec Education & Other: |
$346,000 |
$139 |
|
|
|
Interest on Debt: |
$2,286,000 |
$917 |
|
|
|
