 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,681,000 |
$20,671 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,125,000 |
$1,869 |
9% |
|
|
Local: |
$28,032,000 |
$10,223 |
49% |
|
|
State: |
$23,524,000 |
$8,579 |
42% |
|
|
|
Total Expenditures: |
$49,158,000 |
$17,928 |
|
|
|
|
Total Current Expenditures: |
$45,226,000 |
$16,494 |
|
|
|
Instructional Expenditures: |
$27,269,000 |
$9,945 |
60% |
|
|
|
Student and Staff Support: |
$6,378,000 |
$2,326 |
14% |
|
|
Administration: |
$4,531,000 |
$1,652 |
10% |
|
|
Operations, Food Service, other: |
$7,048,000 |
$2,570 |
16% |
|
|
|
Total Capital Outlay: |
$2,576,000 |
$939 |
|
|
|
Construction: |
$927,000 |
$338 |
|
|
|
|
Total Non El-Sec Education & Other: |
$408,000 |
$149 |
|
|
|
Interest on Debt: |
$539,000 |
$197 |
|
|
|
