 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,061,000 |
$17,312 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,581,000 |
$1,390 |
8% |
|
|
Local: |
$22,672,000 |
$6,879 |
40% |
|
|
State: |
$29,808,000 |
$9,044 |
52% |
|
|
|
Total Expenditures: |
$49,618,000 |
$15,054 |
|
|
|
|
Total Current Expenditures: |
$43,630,000 |
$13,237 |
|
|
|
Instructional Expenditures: |
$27,023,000 |
$8,199 |
62% |
|
|
|
Student and Staff Support: |
$4,883,000 |
$1,481 |
11% |
|
|
Administration: |
$5,378,000 |
$1,632 |
12% |
|
|
Operations, Food Service, other: |
$6,346,000 |
$1,925 |
15% |
|
|
|
Total Capital Outlay: |
$375,000 |
$114 |
|
|
|
Construction: |
$145,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$194,000 |
$59 |
|
|
|
Interest on Debt: |
$438,000 |
$133 |
|
|
|
