 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,414,000 |
$15,295 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,509,000 |
$969 |
6% |
|
|
Local: |
$14,909,000 |
$4,115 |
27% |
|
|
State: |
$36,996,000 |
$10,211 |
67% |
|
|
|
Total Expenditures: |
$52,481,000 |
$14,486 |
|
|
|
|
Total Current Expenditures: |
$48,109,000 |
$13,279 |
|
|
|
Instructional Expenditures: |
$28,824,000 |
$7,956 |
60% |
|
|
|
Student and Staff Support: |
$5,754,000 |
$1,588 |
12% |
|
|
Administration: |
$6,130,000 |
$1,692 |
13% |
|
|
Operations, Food Service, other: |
$7,401,000 |
$2,043 |
15% |
|
|
|
Total Capital Outlay: |
$558,000 |
$154 |
|
|
|
Construction: |
$519,000 |
$143 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,799,000 |
$497 |
|
|
|
