 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,991,000 |
$11,359 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,500,000 |
$1,813 |
16% |
|
|
Local: |
$12,907,000 |
$3,120 |
27% |
|
|
State: |
$26,584,000 |
$6,426 |
57% |
|
|
|
Total Expenditures: |
$43,619,000 |
$10,544 |
|
|
|
|
Total Current Expenditures: |
$41,227,000 |
$9,965 |
|
|
|
Instructional Expenditures: |
$25,194,000 |
$6,090 |
61% |
|
|
|
Student and Staff Support: |
$3,628,000 |
$877 |
9% |
|
|
Administration: |
$4,080,000 |
$986 |
10% |
|
|
Operations, Food Service, other: |
$8,325,000 |
$2,012 |
20% |
|
|
|
Total Capital Outlay: |
$1,078,000 |
$261 |
|
|
|
Construction: |
$90,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$741,000 |
$179 |
|
|
|
Interest on Debt: |
$550,000 |
$133 |
|
|
|
