 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,465,000 |
$10,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,230,000 |
$1,376 |
13% |
|
|
Local: |
$11,691,000 |
$2,581 |
24% |
|
|
State: |
$31,544,000 |
$6,965 |
64% |
|
|
|
Total Expenditures: |
$51,067,000 |
$11,276 |
|
|
|
|
Total Current Expenditures: |
$46,916,000 |
$10,359 |
|
|
|
Instructional Expenditures: |
$28,712,000 |
$6,340 |
61% |
|
|
|
Student and Staff Support: |
$3,221,000 |
$711 |
7% |
|
|
Administration: |
$5,632,000 |
$1,244 |
12% |
|
|
Operations, Food Service, other: |
$9,351,000 |
$2,065 |
20% |
|
|
|
Total Capital Outlay: |
$2,860,000 |
$631 |
|
|
|
Construction: |
$1,896,000 |
$419 |
|
|
|
|
Total Non El-Sec Education & Other: |
$309,000 |
$68 |
|
|
|
Interest on Debt: |
$698,000 |
$154 |
|
|
|
