 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,350,000 |
$21,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,538,000 |
$1,581 |
7% |
|
|
Local: |
$12,617,000 |
$5,638 |
26% |
|
|
State: |
$32,195,000 |
$14,386 |
67% |
|
|
|
Total Expenditures: |
$45,807,000 |
$20,468 |
|
|
|
|
Total Current Expenditures: |
$41,755,000 |
$18,657 |
|
|
|
Instructional Expenditures: |
$25,805,000 |
$11,530 |
62% |
|
|
|
Student and Staff Support: |
$4,732,000 |
$2,114 |
11% |
|
|
Administration: |
$4,689,000 |
$2,095 |
11% |
|
|
Operations, Food Service, other: |
$6,529,000 |
$2,917 |
16% |
|
|
|
Total Capital Outlay: |
$490,000 |
$219 |
|
|
|
Construction: |
$460,000 |
$206 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$250,000 |
$112 |
|
|
|
