 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,326,000 |
$9,942 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,115,000 |
$813 |
8% |
|
|
Local: |
$21,215,000 |
$4,191 |
42% |
|
|
State: |
$24,996,000 |
$4,938 |
50% |
|
|
|
Total Expenditures: |
$55,434,000 |
$10,951 |
|
|
|
|
Total Current Expenditures: |
$46,117,000 |
$9,110 |
|
|
|
Instructional Expenditures: |
$26,850,000 |
$5,304 |
58% |
|
|
|
Student and Staff Support: |
$5,209,000 |
$1,029 |
11% |
|
|
Administration: |
$5,531,000 |
$1,093 |
12% |
|
|
Operations, Food Service, other: |
$8,527,000 |
$1,685 |
18% |
|
|
|
Total Capital Outlay: |
$5,881,000 |
$1,162 |
|
|
|
Construction: |
$2,475,000 |
$489 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,243,000 |
$246 |
|
|
|
Interest on Debt: |
$1,901,000 |
$376 |
|
|
|
