 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,632,000 |
$13,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,885,000 |
$1,370 |
10% |
|
|
Local: |
$22,737,000 |
$6,378 |
49% |
|
|
State: |
$19,010,000 |
$5,332 |
41% |
|
|
|
Total Expenditures: |
$47,834,000 |
$13,418 |
|
|
|
|
Total Current Expenditures: |
$37,977,000 |
$10,653 |
|
|
|
Instructional Expenditures: |
$22,857,000 |
$6,412 |
60% |
|
|
|
Student and Staff Support: |
$2,926,000 |
$821 |
8% |
|
|
Administration: |
$4,749,000 |
$1,332 |
13% |
|
|
Operations, Food Service, other: |
$7,445,000 |
$2,088 |
20% |
|
|
|
Total Capital Outlay: |
$7,649,000 |
$2,146 |
|
|
|
Construction: |
$7,532,000 |
$2,113 |
|
|
|
|
Total Non El-Sec Education & Other: |
$219,000 |
$61 |
|
|
|
Interest on Debt: |
$1,944,000 |
$545 |
|
|
|
