 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,495,000 |
$13,515 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,013,000 |
$927 |
7% |
|
|
Local: |
$30,519,000 |
$7,052 |
52% |
|
|
State: |
$23,963,000 |
$5,537 |
41% |
|
|
|
Total Expenditures: |
$57,236,000 |
$13,225 |
|
|
|
|
Total Current Expenditures: |
$53,358,000 |
$12,329 |
|
|
|
Instructional Expenditures: |
$30,529,000 |
$7,054 |
57% |
|
|
|
Student and Staff Support: |
$7,958,000 |
$1,839 |
15% |
|
|
Administration: |
$4,621,000 |
$1,068 |
9% |
|
|
Operations, Food Service, other: |
$10,250,000 |
$2,368 |
19% |
|
|
|
Total Capital Outlay: |
$3,687,000 |
$852 |
|
|
|
Construction: |
$3,242,000 |
$749 |
|
|
|
|
Total Non El-Sec Education & Other: |
$191,000 |
$44 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
