 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,627,000 |
$16,880 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,435,000 |
$2,529 |
15% |
|
|
Local: |
$7,733,000 |
$2,630 |
16% |
|
|
State: |
$34,459,000 |
$11,721 |
69% |
|
|
|
Total Expenditures: |
$45,441,000 |
$15,456 |
|
|
|
|
Total Current Expenditures: |
$41,970,000 |
$14,276 |
|
|
|
Instructional Expenditures: |
$27,395,000 |
$9,318 |
65% |
|
|
|
Student and Staff Support: |
$4,382,000 |
$1,490 |
10% |
|
|
Administration: |
$5,193,000 |
$1,766 |
12% |
|
|
Operations, Food Service, other: |
$5,000,000 |
$1,701 |
12% |
|
|
|
Total Capital Outlay: |
$1,892,000 |
$644 |
|
|
|
Construction: |
$1,004,000 |
$341 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$23 |
|
|
|
Interest on Debt: |
$809,000 |
$275 |
|
|
|
