 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,143,000 |
$14,763 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,614,000 |
$3,255 |
22% |
|
|
Local: |
$14,446,000 |
$4,430 |
30% |
|
|
State: |
$23,083,000 |
$7,079 |
48% |
|
|
|
Total Expenditures: |
$47,444,000 |
$14,549 |
|
|
|
|
Total Current Expenditures: |
$44,457,000 |
$13,633 |
|
|
|
Instructional Expenditures: |
$26,537,000 |
$8,138 |
60% |
|
|
|
Student and Staff Support: |
$4,029,000 |
$1,236 |
9% |
|
|
Administration: |
$6,102,000 |
$1,871 |
14% |
|
|
Operations, Food Service, other: |
$7,789,000 |
$2,389 |
18% |
|
|
|
Total Capital Outlay: |
$1,930,000 |
$592 |
|
|
|
Construction: |
$1,738,000 |
$533 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
