 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,454,000 |
$19,423 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,941,000 |
$656 |
3% |
|
|
Local: |
$42,111,000 |
$14,236 |
73% |
|
|
State: |
$13,402,000 |
$4,531 |
23% |
|
|
|
Total Expenditures: |
$52,539,000 |
$17,762 |
|
|
|
|
Total Current Expenditures: |
$48,448,000 |
$16,379 |
|
|
|
Instructional Expenditures: |
$30,658,000 |
$10,364 |
63% |
|
|
|
Student and Staff Support: |
$6,390,000 |
$2,160 |
13% |
|
|
Administration: |
$5,099,000 |
$1,724 |
11% |
|
|
Operations, Food Service, other: |
$6,301,000 |
$2,130 |
13% |
|
|
|
Total Capital Outlay: |
$2,169,000 |
$733 |
|
|
|
Construction: |
$1,473,000 |
$498 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,619,000 |
$547 |
|
|
|
