 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,708,000 |
$15,098 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,963,000 |
$1,422 |
9% |
|
|
Local: |
$21,689,000 |
$6,213 |
41% |
|
|
State: |
$26,056,000 |
$7,464 |
49% |
|
|
|
Total Expenditures: |
$57,902,000 |
$16,586 |
|
|
|
|
Total Current Expenditures: |
$47,076,000 |
$13,485 |
|
|
|
Instructional Expenditures: |
$28,651,000 |
$8,207 |
61% |
|
|
|
Student and Staff Support: |
$6,340,000 |
$1,816 |
13% |
|
|
Administration: |
$6,294,000 |
$1,803 |
13% |
|
|
Operations, Food Service, other: |
$5,791,000 |
$1,659 |
12% |
|
|
|
Total Capital Outlay: |
$1,645,000 |
$471 |
|
|
|
Construction: |
$1,131,000 |
$324 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,061,000 |
$304 |
|
|
|
Interest on Debt: |
$664,000 |
$190 |
|
|
|
