 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,040,000 |
$13,617 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,534,000 |
$1,164 |
9% |
|
|
Local: |
$10,639,000 |
$2,731 |
20% |
|
|
State: |
$37,867,000 |
$9,722 |
71% |
|
|
|
Total Expenditures: |
$49,071,000 |
$12,598 |
|
|
|
|
Total Current Expenditures: |
$44,165,000 |
$11,339 |
|
|
|
Instructional Expenditures: |
$26,706,000 |
$6,856 |
60% |
|
|
|
Student and Staff Support: |
$5,239,000 |
$1,345 |
12% |
|
|
Administration: |
$4,188,000 |
$1,075 |
9% |
|
|
Operations, Food Service, other: |
$8,032,000 |
$2,062 |
18% |
|
|
|
Total Capital Outlay: |
$2,732,000 |
$701 |
|
|
|
Construction: |
$1,696,000 |
$435 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$1,945,000 |
$499 |
|
|
|
