 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,631,000 |
$28,409 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,144,000 |
$1,635 |
6% |
|
|
Local: |
$31,169,000 |
$16,209 |
57% |
|
|
State: |
$20,318,000 |
$10,566 |
37% |
|
|
|
Total Expenditures: |
$49,723,000 |
$25,857 |
|
|
|
|
Total Current Expenditures: |
$42,045,000 |
$21,864 |
|
|
|
Instructional Expenditures: |
$26,219,000 |
$13,634 |
62% |
|
|
|
Student and Staff Support: |
$5,167,000 |
$2,687 |
12% |
|
|
Administration: |
$4,940,000 |
$2,569 |
12% |
|
|
Operations, Food Service, other: |
$5,719,000 |
$2,974 |
14% |
|
|
|
Total Capital Outlay: |
$3,870,000 |
$2,012 |
|
|
|
Construction: |
$1,524,000 |
$793 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$3 |
|
|
|
Interest on Debt: |
$978,000 |
$509 |
|
|
|
