 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,210,000 |
$13,314 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,899,000 |
$1,382 |
10% |
|
|
Local: |
$14,190,000 |
$4,002 |
30% |
|
|
State: |
$28,121,000 |
$7,930 |
60% |
|
|
|
Total Expenditures: |
$42,449,000 |
$11,971 |
|
|
|
|
Total Current Expenditures: |
$38,734,000 |
$10,923 |
|
|
|
Instructional Expenditures: |
$21,286,000 |
$6,003 |
55% |
|
|
|
Student and Staff Support: |
$6,071,000 |
$1,712 |
16% |
|
|
Administration: |
$4,815,000 |
$1,358 |
12% |
|
|
Operations, Food Service, other: |
$6,562,000 |
$1,851 |
17% |
|
|
|
Total Capital Outlay: |
$2,574,000 |
$726 |
|
|
|
Construction: |
$1,844,000 |
$520 |
|
|
|
|
Total Non El-Sec Education & Other: |
$487,000 |
$137 |
|
|
|
Interest on Debt: |
$624,000 |
$176 |
|
|
|
