 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,090,000 |
$15,727 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,290,000 |
$1,661 |
11% |
|
|
Local: |
$11,911,000 |
$3,740 |
24% |
|
|
State: |
$32,889,000 |
$10,326 |
66% |
|
|
|
Total Expenditures: |
$46,652,000 |
$14,647 |
|
|
|
|
Total Current Expenditures: |
$41,561,000 |
$13,049 |
|
|
|
Instructional Expenditures: |
$24,531,000 |
$7,702 |
59% |
|
|
|
Student and Staff Support: |
$4,805,000 |
$1,509 |
12% |
|
|
Administration: |
$6,191,000 |
$1,944 |
15% |
|
|
Operations, Food Service, other: |
$6,034,000 |
$1,895 |
15% |
|
|
|
Total Capital Outlay: |
$1,074,000 |
$337 |
|
|
|
Construction: |
$279,000 |
$88 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,598,000 |
$816 |
|
|
|
Interest on Debt: |
$1,297,000 |
$407 |
|
|
|
