 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,498,000 |
$13,485 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,234,000 |
$284 |
2% |
|
|
Local: |
$24,467,000 |
$5,640 |
42% |
|
|
State: |
$32,797,000 |
$7,560 |
56% |
|
|
|
Total Expenditures: |
$52,793,000 |
$12,170 |
|
|
|
|
Total Current Expenditures: |
$42,852,000 |
$9,878 |
|
|
|
Instructional Expenditures: |
$25,649,000 |
$5,913 |
60% |
|
|
|
Student and Staff Support: |
$2,584,000 |
$596 |
6% |
|
|
Administration: |
$5,253,000 |
$1,211 |
12% |
|
|
Operations, Food Service, other: |
$9,366,000 |
$2,159 |
22% |
|
|
|
Total Capital Outlay: |
$9,073,000 |
$2,092 |
|
|
|
Construction: |
$7,300,000 |
$1,683 |
|
|
|
|
Total Non El-Sec Education & Other: |
$140,000 |
$32 |
|
|
|
Interest on Debt: |
$543,000 |
$125 |
|
|
|
