 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,107,000 |
$11,252 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,897,000 |
$2,497 |
22% |
|
|
Local: |
$13,244,000 |
$2,565 |
23% |
|
|
State: |
$31,966,000 |
$6,190 |
55% |
|
|
|
Total Expenditures: |
$53,688,000 |
$10,397 |
|
|
|
|
Total Current Expenditures: |
$48,807,000 |
$9,451 |
|
|
|
Instructional Expenditures: |
$28,139,000 |
$5,449 |
58% |
|
|
|
Student and Staff Support: |
$5,627,000 |
$1,090 |
12% |
|
|
Administration: |
$5,742,000 |
$1,112 |
12% |
|
|
Operations, Food Service, other: |
$9,299,000 |
$1,801 |
19% |
|
|
|
Total Capital Outlay: |
$3,621,000 |
$701 |
|
|
|
Construction: |
$13,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$404,000 |
$78 |
|
|
|
Interest on Debt: |
$856,000 |
$166 |
|
|
|
