 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,623,000 |
$12,549 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,746,000 |
$681 |
5% |
|
|
Local: |
$11,010,000 |
$2,729 |
22% |
|
|
State: |
$36,867,000 |
$9,139 |
73% |
|
|
|
Total Expenditures: |
$47,097,000 |
$11,675 |
|
|
|
|
Total Current Expenditures: |
$43,257,000 |
$10,723 |
|
|
|
Instructional Expenditures: |
$25,180,000 |
$6,242 |
58% |
|
|
|
Student and Staff Support: |
$5,181,000 |
$1,284 |
12% |
|
|
Administration: |
$4,276,000 |
$1,060 |
10% |
|
|
Operations, Food Service, other: |
$8,620,000 |
$2,137 |
20% |
|
|
|
Total Capital Outlay: |
$2,087,000 |
$517 |
|
|
|
Construction: |
$550,000 |
$136 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,522,000 |
$377 |
|
|
|
