 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,373,000 |
$11,729 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,028,000 |
$1,489 |
13% |
|
|
Local: |
$25,812,000 |
$5,467 |
47% |
|
|
State: |
$22,533,000 |
$4,773 |
41% |
|
|
|
Total Expenditures: |
$57,878,000 |
$12,260 |
|
|
|
|
Total Current Expenditures: |
$41,271,000 |
$8,742 |
|
|
|
Instructional Expenditures: |
$25,236,000 |
$5,345 |
61% |
|
|
|
Student and Staff Support: |
$3,846,000 |
$815 |
9% |
|
|
Administration: |
$3,445,000 |
$730 |
8% |
|
|
Operations, Food Service, other: |
$8,744,000 |
$1,852 |
21% |
|
|
|
Total Capital Outlay: |
$15,118,000 |
$3,202 |
|
|
|
Construction: |
$13,073,000 |
$2,769 |
|
|
|
|
Total Non El-Sec Education & Other: |
$78,000 |
$17 |
|
|
|
Interest on Debt: |
$1,411,000 |
$299 |
|
|
|
