 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,081,000 |
$10,126 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,439,000 |
$503 |
5% |
|
|
Local: |
$23,717,000 |
$4,893 |
48% |
|
|
State: |
$22,925,000 |
$4,730 |
47% |
|
|
|
Total Expenditures: |
$49,262,000 |
$10,163 |
|
|
|
|
Total Current Expenditures: |
$43,554,000 |
$8,986 |
|
|
|
Instructional Expenditures: |
$27,247,000 |
$5,621 |
63% |
|
|
|
Student and Staff Support: |
$5,455,000 |
$1,125 |
13% |
|
|
Administration: |
$6,119,000 |
$1,262 |
14% |
|
|
Operations, Food Service, other: |
$4,733,000 |
$976 |
11% |
|
|
|
Total Capital Outlay: |
$5,648,000 |
$1,165 |
|
|
|
Construction: |
$2,876,000 |
$593 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$1 |
|
|
|
