 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,554,000 |
$10,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,840,000 |
$1,081 |
10% |
|
|
Local: |
$11,271,000 |
$2,516 |
24% |
|
|
State: |
$30,443,000 |
$6,797 |
65% |
|
|
|
Total Expenditures: |
$49,332,000 |
$11,014 |
|
|
|
|
Total Current Expenditures: |
$45,221,000 |
$10,096 |
|
|
|
Instructional Expenditures: |
$28,238,000 |
$6,305 |
62% |
|
|
|
Student and Staff Support: |
$3,004,000 |
$671 |
7% |
|
|
Administration: |
$5,159,000 |
$1,152 |
11% |
|
|
Operations, Food Service, other: |
$8,820,000 |
$1,969 |
20% |
|
|
|
Total Capital Outlay: |
$2,730,000 |
$610 |
|
|
|
Construction: |
$2,114,000 |
$472 |
|
|
|
|
Total Non El-Sec Education & Other: |
$352,000 |
$79 |
|
|
|
Interest on Debt: |
$683,000 |
$152 |
|
|
|
