 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,804,000 |
$15,951 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,399,000 |
$1,381 |
9% |
|
|
Local: |
$15,438,000 |
$4,847 |
30% |
|
|
State: |
$30,967,000 |
$9,723 |
61% |
|
|
|
Total Expenditures: |
$47,474,000 |
$14,905 |
|
|
|
|
Total Current Expenditures: |
$40,857,000 |
$12,828 |
|
|
|
Instructional Expenditures: |
$24,802,000 |
$7,787 |
61% |
|
|
|
Student and Staff Support: |
$6,151,000 |
$1,931 |
15% |
|
|
Administration: |
$4,315,000 |
$1,355 |
11% |
|
|
Operations, Food Service, other: |
$5,589,000 |
$1,755 |
14% |
|
|
|
Total Capital Outlay: |
$5,073,000 |
$1,593 |
|
|
|
Construction: |
$3,387,000 |
$1,063 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,037,000 |
$326 |
|
|
|
Interest on Debt: |
$3,000 |
$1 |
|
|
|
