 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,216,000 |
$12,932 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,541,000 |
$1,328 |
10% |
|
|
Local: |
$28,671,000 |
$8,386 |
65% |
|
|
State: |
$11,004,000 |
$3,218 |
25% |
|
|
|
Total Expenditures: |
$45,429,000 |
$13,287 |
|
|
|
|
Total Current Expenditures: |
$34,708,000 |
$10,152 |
|
|
|
Instructional Expenditures: |
$18,285,000 |
$5,348 |
53% |
|
|
|
Student and Staff Support: |
$4,490,000 |
$1,313 |
13% |
|
|
Administration: |
$3,930,000 |
$1,149 |
11% |
|
|
Operations, Food Service, other: |
$8,003,000 |
$2,341 |
23% |
|
|
|
Total Capital Outlay: |
$8,120,000 |
$2,375 |
|
|
|
Construction: |
$7,818,000 |
$2,287 |
|
|
|
|
Total Non El-Sec Education & Other: |
$150,000 |
$44 |
|
|
|
Interest on Debt: |
$2,451,000 |
$717 |
|
|
|
