 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,957,000 |
$9,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,844,000 |
$909 |
9% |
|
|
Local: |
$22,215,000 |
$4,169 |
43% |
|
|
State: |
$24,898,000 |
$4,672 |
48% |
|
|
|
Total Expenditures: |
$56,413,000 |
$10,586 |
|
|
|
|
Total Current Expenditures: |
$45,181,000 |
$8,478 |
|
|
|
Instructional Expenditures: |
$27,452,000 |
$5,151 |
61% |
|
|
|
Student and Staff Support: |
$4,596,000 |
$862 |
10% |
|
|
Administration: |
$5,098,000 |
$957 |
11% |
|
|
Operations, Food Service, other: |
$8,035,000 |
$1,508 |
18% |
|
|
|
Total Capital Outlay: |
$10,596,000 |
$1,988 |
|
|
|
Construction: |
$1,125,000 |
$211 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$2 |
|
|
|
Interest on Debt: |
$621,000 |
$117 |
|
|
|
