 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,443,000 |
$12,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,788,000 |
$2,182 |
17% |
|
|
Local: |
$26,003,000 |
$5,798 |
45% |
|
|
State: |
$21,652,000 |
$4,828 |
38% |
|
|
|
Total Expenditures: |
$51,063,000 |
$11,385 |
|
|
|
|
Total Current Expenditures: |
$42,717,000 |
$9,524 |
|
|
|
Instructional Expenditures: |
$26,920,000 |
$6,002 |
63% |
|
|
|
Student and Staff Support: |
$4,280,000 |
$954 |
10% |
|
|
Administration: |
$3,875,000 |
$864 |
9% |
|
|
Operations, Food Service, other: |
$7,642,000 |
$1,704 |
18% |
|
|
|
Total Capital Outlay: |
$6,930,000 |
$1,545 |
|
|
|
Construction: |
$2,120,000 |
$473 |
|
|
|
|
Total Non El-Sec Education & Other: |
$54,000 |
$12 |
|
|
|
Interest on Debt: |
$448,000 |
$100 |
|
|
|
