 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,495,000 |
$25,298 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,954,000 |
$2,482 |
10% |
|
|
Local: |
$9,066,000 |
$4,542 |
18% |
|
|
State: |
$36,475,000 |
$18,274 |
72% |
|
|
|
Total Expenditures: |
$46,411,000 |
$23,252 |
|
|
|
|
Total Current Expenditures: |
$43,853,000 |
$21,970 |
|
|
|
Instructional Expenditures: |
$31,294,000 |
$15,678 |
71% |
|
|
|
Student and Staff Support: |
$4,152,000 |
$2,080 |
9% |
|
|
Administration: |
$4,188,000 |
$2,098 |
10% |
|
|
Operations, Food Service, other: |
$4,219,000 |
$2,114 |
10% |
|
|
|
Total Capital Outlay: |
$883,000 |
$442 |
|
|
|
Construction: |
$517,000 |
$259 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$48 |
|
|
|
Interest on Debt: |
$975,000 |
$488 |
|
|
|
