 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,115,000 |
$11,880 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,174,000 |
$710 |
6% |
|
|
Local: |
$39,905,000 |
$8,925 |
75% |
|
|
State: |
$10,036,000 |
$2,245 |
19% |
|
|
|
Total Expenditures: |
$58,264,000 |
$13,032 |
|
|
|
|
Total Current Expenditures: |
$45,787,000 |
$10,241 |
|
|
|
Instructional Expenditures: |
$29,479,000 |
$6,593 |
64% |
|
|
|
Student and Staff Support: |
$4,272,000 |
$955 |
9% |
|
|
Administration: |
$4,866,000 |
$1,088 |
11% |
|
|
Operations, Food Service, other: |
$7,170,000 |
$1,604 |
16% |
|
|
|
Total Capital Outlay: |
$9,114,000 |
$2,038 |
|
|
|
Construction: |
$8,623,000 |
$1,929 |
|
|
|
|
Total Non El-Sec Education & Other: |
$760,000 |
$170 |
|
|
|
Interest on Debt: |
$1,823,000 |
$408 |
|
|
|
