 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,559,000 |
$12,795 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,629,000 |
$1,106 |
9% |
|
|
Local: |
$41,907,000 |
$10,011 |
78% |
|
|
State: |
$7,023,000 |
$1,678 |
13% |
|
|
|
Total Expenditures: |
$57,683,000 |
$13,780 |
|
|
|
|
Total Current Expenditures: |
$47,404,000 |
$11,324 |
|
|
|
Instructional Expenditures: |
$26,398,000 |
$6,306 |
56% |
|
|
|
Student and Staff Support: |
$4,500,000 |
$1,075 |
9% |
|
|
Administration: |
$6,564,000 |
$1,568 |
14% |
|
|
Operations, Food Service, other: |
$9,942,000 |
$2,375 |
21% |
|
|
|
Total Capital Outlay: |
$2,039,000 |
$487 |
|
|
|
Construction: |
$791,000 |
$189 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,035,000 |
$247 |
|
|
|
Interest on Debt: |
$6,948,000 |
$1,660 |
|
|
|
