 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,100,000 |
$19,967 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,878,000 |
$1,170 |
6% |
|
|
Local: |
$28,270,000 |
$11,497 |
58% |
|
|
State: |
$17,952,000 |
$7,301 |
37% |
|
|
|
Total Expenditures: |
$48,849,000 |
$19,865 |
|
|
|
|
Total Current Expenditures: |
$38,917,000 |
$15,826 |
|
|
|
Instructional Expenditures: |
$23,168,000 |
$9,422 |
60% |
|
|
|
Student and Staff Support: |
$3,148,000 |
$1,280 |
8% |
|
|
Administration: |
$5,384,000 |
$2,190 |
14% |
|
|
Operations, Food Service, other: |
$7,217,000 |
$2,935 |
19% |
|
|
|
Total Capital Outlay: |
$4,669,000 |
$1,899 |
|
|
|
Construction: |
$3,979,000 |
$1,618 |
|
|
|
|
Total Non El-Sec Education & Other: |
$320,000 |
$130 |
|
|
|
Interest on Debt: |
$968,000 |
$394 |
|
|
|
