 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,180,000 |
$25,096 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,349,000 |
$1,249 |
5% |
|
|
Local: |
$21,972,000 |
$11,687 |
47% |
|
|
State: |
$22,859,000 |
$12,159 |
48% |
|
|
|
Total Expenditures: |
$49,028,000 |
$26,079 |
|
|
|
|
Total Current Expenditures: |
$43,230,000 |
$22,995 |
|
|
|
Instructional Expenditures: |
$29,713,000 |
$15,805 |
69% |
|
|
|
Student and Staff Support: |
$4,938,000 |
$2,627 |
11% |
|
|
Administration: |
$4,143,000 |
$2,204 |
10% |
|
|
Operations, Food Service, other: |
$4,436,000 |
$2,360 |
10% |
|
|
|
Total Capital Outlay: |
$4,868,000 |
$2,589 |
|
|
|
Construction: |
$4,363,000 |
$2,321 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$591,000 |
$314 |
|
|
|
