 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,791,000 |
$12,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,593,000 |
$2,612 |
20% |
|
|
Local: |
$14,462,000 |
$3,566 |
28% |
|
|
State: |
$26,736,000 |
$6,593 |
52% |
|
|
|
Total Expenditures: |
$46,101,000 |
$11,369 |
|
|
|
|
Total Current Expenditures: |
$41,866,000 |
$10,325 |
|
|
|
Instructional Expenditures: |
$25,479,000 |
$6,283 |
61% |
|
|
|
Student and Staff Support: |
$3,599,000 |
$888 |
9% |
|
|
Administration: |
$4,756,000 |
$1,173 |
11% |
|
|
Operations, Food Service, other: |
$8,032,000 |
$1,981 |
19% |
|
|
|
Total Capital Outlay: |
$2,943,000 |
$726 |
|
|
|
Construction: |
$525,000 |
$129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$355,000 |
$88 |
|
|
|
Interest on Debt: |
$934,000 |
$230 |
|
|
|
