 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,643,000 |
$10,650 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,875,000 |
$1,391 |
13% |
|
|
Local: |
$9,062,000 |
$1,833 |
17% |
|
|
State: |
$36,706,000 |
$7,426 |
70% |
|
|
|
Total Expenditures: |
$49,778,000 |
$10,070 |
|
|
|
|
Total Current Expenditures: |
$46,466,000 |
$9,400 |
|
|
|
Instructional Expenditures: |
$25,104,000 |
$5,079 |
54% |
|
|
|
Student and Staff Support: |
$5,156,000 |
$1,043 |
11% |
|
|
Administration: |
$5,097,000 |
$1,031 |
11% |
|
|
Operations, Food Service, other: |
$11,109,000 |
$2,247 |
24% |
|
|
|
Total Capital Outlay: |
$2,931,000 |
$593 |
|
|
|
Construction: |
$1,992,000 |
$403 |
|
|
|
|
Total Non El-Sec Education & Other: |
$373,000 |
$75 |
|
|
|
Interest on Debt: |
$8,000 |
$2 |
|
|
|
