|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$49,153,000 |
$14,351 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,558,000 |
$1,039 |
7% |
|
|
Local: |
$13,978,000 |
$4,081 |
28% |
|
|
State: |
$31,617,000 |
$9,231 |
64% |
|
|
|
Total Expenditures: |
$45,248,000 |
$13,211 |
|
|
|
|
Total Current Expenditures: |
$38,391,000 |
$11,209 |
|
|
|
Instructional Expenditures: |
$24,655,000 |
$7,199 |
64% |
|
|
|
Student and Staff Support: |
$2,518,000 |
$735 |
7% |
|
|
Administration: |
$3,996,000 |
$1,167 |
10% |
|
|
Operations, Food Service, other: |
$7,222,000 |
$2,109 |
19% |
|
|
|
Total Capital Outlay: |
$2,960,000 |
$864 |
|
|
|
Construction: |
$1,772,000 |
$517 |
|
|
|
|
Total Non El-Sec Education & Other: |
$357,000 |
$104 |
|
|
|
Interest on Debt: |
$1,122,000 |
$328 |
|
|
|