|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$48,434,000 |
$13,870 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,610,000 |
$1,607 |
12% |
|
|
Local: |
$22,076,000 |
$6,322 |
46% |
|
|
State: |
$20,748,000 |
$5,942 |
43% |
|
|
|
Total Expenditures: |
$45,661,000 |
$13,076 |
|
|
|
|
Total Current Expenditures: |
$40,727,000 |
$11,663 |
|
|
|
Instructional Expenditures: |
$24,939,000 |
$7,142 |
61% |
|
|
|
Student and Staff Support: |
$4,091,000 |
$1,172 |
10% |
|
|
Administration: |
$3,632,000 |
$1,040 |
9% |
|
|
Operations, Food Service, other: |
$8,065,000 |
$2,310 |
20% |
|
|
|
Total Capital Outlay: |
$4,690,000 |
$1,343 |
|
|
|
Construction: |
$4,520,000 |
$1,294 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$244,000 |
$70 |
|
|
|