 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,044,000 |
$22,859 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,500,000 |
$2,284 |
10% |
|
|
Local: |
$27,364,000 |
$11,364 |
50% |
|
|
State: |
$22,180,000 |
$9,211 |
40% |
|
|
|
Total Expenditures: |
$55,946,000 |
$23,233 |
|
|
|
|
Total Current Expenditures: |
$42,393,000 |
$17,605 |
|
|
|
Instructional Expenditures: |
$22,176,000 |
$9,209 |
52% |
|
|
|
Student and Staff Support: |
$8,148,000 |
$3,384 |
19% |
|
|
Administration: |
$4,596,000 |
$1,909 |
11% |
|
|
Operations, Food Service, other: |
$7,473,000 |
$3,103 |
18% |
|
|
|
Total Capital Outlay: |
$10,175,000 |
$4,225 |
|
|
|
Construction: |
$5,759,000 |
$2,392 |
|
|
|
|
Total Non El-Sec Education & Other: |
$836,000 |
$347 |
|
|
|
Interest on Debt: |
$1,737,000 |
$721 |
|
|
|
