|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$52,457,000 |
$16,590 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,097,000 |
$979 |
6% |
|
|
Local: |
$12,483,000 |
$3,948 |
24% |
|
|
State: |
$36,877,000 |
$11,663 |
70% |
|
|
|
Total Expenditures: |
$46,731,000 |
$14,779 |
|
|
|
|
Total Current Expenditures: |
$44,415,000 |
$14,046 |
|
|
|
Instructional Expenditures: |
$26,795,000 |
$8,474 |
60% |
|
|
|
Student and Staff Support: |
$5,798,000 |
$1,834 |
13% |
|
|
Administration: |
$6,567,000 |
$2,077 |
15% |
|
|
Operations, Food Service, other: |
$5,255,000 |
$1,662 |
12% |
|
|
|
Total Capital Outlay: |
$730,000 |
$231 |
|
|
|
Construction: |
$12,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$5 |
|
|
|
Interest on Debt: |
$1,039,000 |
$329 |
|
|
|