 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,298,000 |
$12,234 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,008,000 |
$1,522 |
12% |
|
|
Local: |
$22,062,000 |
$5,588 |
46% |
|
|
State: |
$20,228,000 |
$5,124 |
42% |
|
|
|
Total Expenditures: |
$38,941,000 |
$9,863 |
|
|
|
|
Total Current Expenditures: |
$37,399,000 |
$9,473 |
|
|
|
Instructional Expenditures: |
$21,847,000 |
$5,534 |
58% |
|
|
|
Student and Staff Support: |
$3,605,000 |
$913 |
10% |
|
|
Administration: |
$4,757,000 |
$1,205 |
13% |
|
|
Operations, Food Service, other: |
$7,190,000 |
$1,821 |
19% |
|
|
|
Total Capital Outlay: |
$244,000 |
$62 |
|
|
|
Construction: |
$194,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$8 |
|
|
|
Interest on Debt: |
$1,127,000 |
$285 |
|
|
|
