 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,769,000 |
$13,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,350,000 |
$1,214 |
9% |
|
|
Local: |
$11,704,000 |
$3,267 |
24% |
|
|
State: |
$32,715,000 |
$9,131 |
67% |
|
|
|
Total Expenditures: |
$48,982,000 |
$13,671 |
|
|
|
|
Total Current Expenditures: |
$40,076,000 |
$11,185 |
|
|
|
Instructional Expenditures: |
$25,644,000 |
$7,157 |
64% |
|
|
|
Student and Staff Support: |
$3,611,000 |
$1,008 |
9% |
|
|
Administration: |
$4,687,000 |
$1,308 |
12% |
|
|
Operations, Food Service, other: |
$6,134,000 |
$1,712 |
15% |
|
|
|
Total Capital Outlay: |
$6,738,000 |
$1,881 |
|
|
|
Construction: |
$5,506,000 |
$1,537 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$1 |
|
|
|
Interest on Debt: |
$1,817,000 |
$507 |
|
|
|
