|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$46,725,000 |
$13,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,231,000 |
$1,830 |
13% |
|
|
Local: |
$15,019,000 |
$4,412 |
32% |
|
|
State: |
$25,475,000 |
$7,484 |
55% |
|
|
|
Total Expenditures: |
$42,049,000 |
$12,353 |
|
|
|
|
Total Current Expenditures: |
$39,655,000 |
$11,650 |
|
|
|
Instructional Expenditures: |
$22,261,000 |
$6,540 |
56% |
|
|
|
Student and Staff Support: |
$6,061,518 |
$1,781 |
15% |
|
|
Administration: |
$4,953,000 |
$1,455 |
12% |
|
|
Operations, Food Service, other: |
$6,379,482 |
$1,874 |
16% |
|
|
|
Total Capital Outlay: |
$1,598,000 |
$469 |
|
|
|
Construction: |
$429,000 |
$126 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$17 |
|
|
|
Interest on Debt: |
$594,000 |
$175 |
|
|
|