 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,003,000 |
$12,920 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,583,000 |
$1,387 |
11% |
|
|
Local: |
$15,527,000 |
$3,858 |
30% |
|
|
State: |
$30,893,000 |
$7,675 |
59% |
|
|
|
Total Expenditures: |
$45,071,000 |
$11,198 |
|
|
|
|
Total Current Expenditures: |
$41,057,000 |
$10,200 |
|
|
|
Instructional Expenditures: |
$25,998,000 |
$6,459 |
63% |
|
|
|
Student and Staff Support: |
$3,027,000 |
$752 |
7% |
|
|
Administration: |
$4,785,000 |
$1,189 |
12% |
|
|
Operations, Food Service, other: |
$7,247,000 |
$1,800 |
18% |
|
|
|
Total Capital Outlay: |
$1,167,000 |
$290 |
|
|
|
Construction: |
$369,000 |
$92 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$11 |
|
|
|
Interest on Debt: |
$2,769,000 |
$688 |
|
|
|
