 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,475,000 |
$12,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,996,000 |
$2,524 |
19% |
|
|
Local: |
$12,136,000 |
$3,064 |
24% |
|
|
State: |
$29,343,000 |
$7,408 |
57% |
|
|
|
Total Expenditures: |
$46,492,000 |
$11,737 |
|
|
|
|
Total Current Expenditures: |
$43,949,000 |
$11,095 |
|
|
|
Instructional Expenditures: |
$26,266,000 |
$6,631 |
60% |
|
|
|
Student and Staff Support: |
$4,831,000 |
$1,220 |
11% |
|
|
Administration: |
$4,343,000 |
$1,096 |
10% |
|
|
Operations, Food Service, other: |
$8,509,000 |
$2,148 |
19% |
|
|
|
Total Capital Outlay: |
$874,000 |
$221 |
|
|
|
Construction: |
$485,000 |
$122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$433,000 |
$109 |
|
|
|
Interest on Debt: |
$1,236,000 |
$312 |
|
|
|
