 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,268,000 |
$13,621 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,761,000 |
$1,869 |
14% |
|
|
Local: |
$12,412,000 |
$3,432 |
25% |
|
|
State: |
$30,095,000 |
$8,320 |
61% |
|
|
|
Total Expenditures: |
$52,725,000 |
$14,577 |
|
|
|
|
Total Current Expenditures: |
$38,252,000 |
$10,576 |
|
|
|
Instructional Expenditures: |
$24,776,000 |
$6,850 |
65% |
|
|
|
Student and Staff Support: |
$4,606,000 |
$1,273 |
12% |
|
|
Administration: |
$4,603,000 |
$1,273 |
12% |
|
|
Operations, Food Service, other: |
$4,267,000 |
$1,180 |
11% |
|
|
|
Total Capital Outlay: |
$10,691,000 |
$2,956 |
|
|
|
Construction: |
$5,571,000 |
$1,540 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,297,000 |
$635 |
|
|
|
Interest on Debt: |
$1,478,000 |
$409 |
|
|
|
