 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,818,000 |
$16,477 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,171,000 |
$3,658 |
22% |
|
|
Local: |
$17,412,000 |
$5,234 |
32% |
|
|
State: |
$25,235,000 |
$7,585 |
46% |
|
|
|
Total Expenditures: |
$49,614,000 |
$14,913 |
|
|
|
|
Total Current Expenditures: |
$46,721,000 |
$14,043 |
|
|
|
Instructional Expenditures: |
$26,835,000 |
$8,066 |
57% |
|
|
|
Student and Staff Support: |
$5,237,000 |
$1,574 |
11% |
|
|
Administration: |
$6,054,000 |
$1,820 |
13% |
|
|
Operations, Food Service, other: |
$8,595,000 |
$2,583 |
18% |
|
|
|
Total Capital Outlay: |
$674,000 |
$203 |
|
|
|
Construction: |
$26,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$418,000 |
$126 |
|
|
|
