 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,853,000 |
$11,876 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,752,000 |
$3,212 |
27% |
|
|
Local: |
$12,838,000 |
$2,998 |
25% |
|
|
State: |
$24,263,000 |
$5,666 |
48% |
|
|
|
Total Expenditures: |
$45,201,000 |
$10,556 |
|
|
|
|
Total Current Expenditures: |
$41,878,000 |
$9,780 |
|
|
|
Instructional Expenditures: |
$23,714,000 |
$5,538 |
57% |
|
|
|
Student and Staff Support: |
$3,290,000 |
$768 |
8% |
|
|
Administration: |
$5,124,000 |
$1,197 |
12% |
|
|
Operations, Food Service, other: |
$9,750,000 |
$2,277 |
23% |
|
|
|
Total Capital Outlay: |
$2,967,000 |
$693 |
|
|
|
Construction: |
$596,000 |
$139 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$353,000 |
$82 |
|
|
|
