 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,323,000 |
$15,076 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,126,000 |
$337 |
2% |
|
|
Local: |
$18,355,000 |
$5,499 |
36% |
|
|
State: |
$30,842,000 |
$9,240 |
61% |
|
|
|
Total Expenditures: |
$46,056,000 |
$13,797 |
|
|
|
|
Total Current Expenditures: |
$38,906,000 |
$11,655 |
|
|
|
Instructional Expenditures: |
$26,676,000 |
$7,992 |
69% |
|
|
|
Student and Staff Support: |
$2,920,000 |
$875 |
8% |
|
|
Administration: |
$3,653,000 |
$1,094 |
9% |
|
|
Operations, Food Service, other: |
$5,657,000 |
$1,695 |
15% |
|
|
|
Total Capital Outlay: |
$2,267,000 |
$679 |
|
|
|
Construction: |
$1,650,000 |
$494 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,973,000 |
$591 |
|
|
|
Interest on Debt: |
$2,001,000 |
$599 |
|
|
|
