 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,895,000 |
$20,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,602,000 |
$685 |
3% |
|
|
Local: |
$27,893,000 |
$11,935 |
57% |
|
|
State: |
$19,400,000 |
$8,301 |
40% |
|
|
|
Total Expenditures: |
$46,455,000 |
$19,878 |
|
|
|
|
Total Current Expenditures: |
$43,222,000 |
$18,495 |
|
|
|
Instructional Expenditures: |
$26,427,000 |
$11,308 |
61% |
|
|
|
Student and Staff Support: |
$5,133,000 |
$2,196 |
12% |
|
|
Administration: |
$5,152,000 |
$2,205 |
12% |
|
|
Operations, Food Service, other: |
$6,510,000 |
$2,786 |
15% |
|
|
|
Total Capital Outlay: |
$1,059,000 |
$453 |
|
|
|
Construction: |
$458,000 |
$196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$24 |
|
|
|
Interest on Debt: |
$19,000 |
$8 |
|
|
|
