 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,080,000 |
$20,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,022,000 |
$1,831 |
9% |
|
|
Local: |
$23,878,000 |
$8,705 |
43% |
|
|
State: |
$26,180,000 |
$9,544 |
48% |
|
|
|
Total Expenditures: |
$52,277,000 |
$19,058 |
|
|
|
|
Total Current Expenditures: |
$43,684,000 |
$15,926 |
|
|
|
Instructional Expenditures: |
$27,700,000 |
$10,098 |
63% |
|
|
|
Student and Staff Support: |
$3,050,000 |
$1,112 |
7% |
|
|
Administration: |
$4,727,000 |
$1,723 |
11% |
|
|
Operations, Food Service, other: |
$8,207,000 |
$2,992 |
19% |
|
|
|
Total Capital Outlay: |
$925,000 |
$337 |
|
|
|
Construction: |
$44,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$74,000 |
$27 |
|
|
|
Interest on Debt: |
$2,215,000 |
$808 |
|
|
|
