 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,398,000 |
$15,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,317,000 |
$2,255 |
15% |
|
|
Local: |
$13,782,000 |
$4,247 |
28% |
|
|
State: |
$28,299,000 |
$8,721 |
57% |
|
|
|
Total Expenditures: |
$44,895,000 |
$13,835 |
|
|
|
|
Total Current Expenditures: |
$42,003,000 |
$12,944 |
|
|
|
Instructional Expenditures: |
$22,231,000 |
$6,851 |
53% |
|
|
|
Student and Staff Support: |
$5,446,640 |
$1,678 |
13% |
|
|
Administration: |
$4,826,000 |
$1,487 |
11% |
|
|
Operations, Food Service, other: |
$9,499,360 |
$2,927 |
23% |
|
|
|
Total Capital Outlay: |
$319,000 |
$98 |
|
|
|
Construction: |
$206,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$638,000 |
$197 |
|
|
|
Interest on Debt: |
$1,588,000 |
$489 |
|
|
|
