 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,208,000 |
$15,400 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,890,000 |
$1,643 |
11% |
|
|
Local: |
$14,658,000 |
$4,089 |
27% |
|
|
State: |
$34,660,000 |
$9,668 |
63% |
|
|
|
Total Expenditures: |
$52,967,000 |
$14,775 |
|
|
|
|
Total Current Expenditures: |
$48,594,000 |
$13,555 |
|
|
|
Instructional Expenditures: |
$30,488,000 |
$8,504 |
63% |
|
|
|
Student and Staff Support: |
$3,676,000 |
$1,025 |
8% |
|
|
Administration: |
$6,016,000 |
$1,678 |
12% |
|
|
Operations, Food Service, other: |
$8,414,000 |
$2,347 |
17% |
|
|
|
Total Capital Outlay: |
$1,203,000 |
$336 |
|
|
|
Construction: |
$388,000 |
$108 |
|
|
|
|
Total Non El-Sec Education & Other: |
$796,000 |
$222 |
|
|
|
Interest on Debt: |
$433,000 |
$121 |
|
|
|
