 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,345,000 |
$29,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,318,000 |
$2,554 |
9% |
|
|
Local: |
$18,630,000 |
$11,017 |
37% |
|
|
State: |
$27,397,000 |
$16,202 |
54% |
|
|
|
Total Expenditures: |
$49,538,000 |
$29,295 |
|
|
|
|
Total Current Expenditures: |
$38,968,000 |
$23,044 |
|
|
|
Instructional Expenditures: |
$24,088,000 |
$14,245 |
62% |
|
|
|
Student and Staff Support: |
$5,601,000 |
$3,312 |
14% |
|
|
Administration: |
$4,137,000 |
$2,446 |
11% |
|
|
Operations, Food Service, other: |
$5,142,000 |
$3,041 |
13% |
|
|
|
Total Capital Outlay: |
$3,471,000 |
$2,053 |
|
|
|
Construction: |
$2,855,000 |
$1,688 |
|
|
|
|
Total Non El-Sec Education & Other: |
$399,000 |
$236 |
|
|
|
Interest on Debt: |
$444,000 |
$263 |
|
|
|
