 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,918,000 |
$17,967 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,008,000 |
$1,336 |
7% |
|
|
Local: |
$15,195,000 |
$5,063 |
28% |
|
|
State: |
$34,715,000 |
$11,568 |
64% |
|
|
|
Total Expenditures: |
$51,200,000 |
$17,061 |
|
|
|
|
Total Current Expenditures: |
$46,914,000 |
$15,633 |
|
|
|
Instructional Expenditures: |
$25,728,000 |
$8,573 |
55% |
|
|
|
Student and Staff Support: |
$7,892,000 |
$2,630 |
17% |
|
|
Administration: |
$6,929,000 |
$2,309 |
15% |
|
|
Operations, Food Service, other: |
$6,365,000 |
$2,121 |
14% |
|
|
|
Total Capital Outlay: |
$635,000 |
$212 |
|
|
|
Construction: |
$64,000 |
$21 |
|
|
|
|
Total Non El-Sec Education & Other: |
$743,000 |
$248 |
|
|
|
Interest on Debt: |
$2,176,000 |
$725 |
|
|
|
