 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,633,000 |
$12,775 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,877,000 |
$661 |
5% |
|
|
Local: |
$22,137,000 |
$5,083 |
40% |
|
|
State: |
$30,619,000 |
$7,031 |
55% |
|
|
|
Total Expenditures: |
$54,920,000 |
$12,611 |
|
|
|
|
Total Current Expenditures: |
$45,890,000 |
$10,537 |
|
|
|
Instructional Expenditures: |
$29,615,000 |
$6,800 |
65% |
|
|
|
Student and Staff Support: |
$4,868,000 |
$1,118 |
11% |
|
|
Administration: |
$6,564,000 |
$1,507 |
14% |
|
|
Operations, Food Service, other: |
$4,843,000 |
$1,112 |
11% |
|
|
|
Total Capital Outlay: |
$5,543,000 |
$1,273 |
|
|
|
Construction: |
$5,503,000 |
$1,264 |
|
|
|
|
Total Non El-Sec Education & Other: |
$476,000 |
$109 |
|
|
|
Interest on Debt: |
$2,560,000 |
$588 |
|
|
|
