 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,198,000 |
$12,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,502,000 |
$2,578 |
21% |
|
|
Local: |
$8,222,000 |
$2,231 |
18% |
|
|
State: |
$28,474,000 |
$7,725 |
62% |
|
|
|
Total Expenditures: |
$47,205,000 |
$12,807 |
|
|
|
|
Total Current Expenditures: |
$43,164,000 |
$11,710 |
|
|
|
Instructional Expenditures: |
$25,506,000 |
$6,920 |
59% |
|
|
|
Student and Staff Support: |
$5,634,000 |
$1,528 |
13% |
|
|
Administration: |
$5,076,000 |
$1,377 |
12% |
|
|
Operations, Food Service, other: |
$6,948,000 |
$1,885 |
16% |
|
|
|
Total Capital Outlay: |
$1,193,000 |
$324 |
|
|
|
Construction: |
$946,000 |
$257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,300,000 |
$624 |
|
|
|
