 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,340,000 |
$16,110 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,491,000 |
$2,867 |
18% |
|
|
Local: |
$18,194,000 |
$5,495 |
34% |
|
|
State: |
$25,655,000 |
$7,748 |
48% |
|
|
|
Total Expenditures: |
$49,683,000 |
$15,005 |
|
|
|
|
Total Current Expenditures: |
$42,416,000 |
$12,811 |
|
|
|
Instructional Expenditures: |
$24,547,000 |
$7,414 |
58% |
|
|
|
Student and Staff Support: |
$4,034,000 |
$1,218 |
10% |
|
|
Administration: |
$6,475,000 |
$1,956 |
15% |
|
|
Operations, Food Service, other: |
$7,360,000 |
$2,223 |
17% |
|
|
|
Total Capital Outlay: |
$3,687,000 |
$1,114 |
|
|
|
Construction: |
$2,479,000 |
$749 |
|
|
|
|
Total Non El-Sec Education & Other: |
$383,000 |
$116 |
|
|
|
Interest on Debt: |
$3,087,000 |
$932 |
|
|
|
