 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,748,000 |
$19,537 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,073,000 |
$2,076 |
11% |
|
|
Local: |
$22,625,000 |
$9,257 |
47% |
|
|
State: |
$20,050,000 |
$8,204 |
42% |
|
|
|
Total Expenditures: |
$44,395,000 |
$18,165 |
|
|
|
|
Total Current Expenditures: |
$39,728,000 |
$16,255 |
|
|
|
Instructional Expenditures: |
$24,052,000 |
$9,841 |
61% |
|
|
|
Student and Staff Support: |
$5,190,000 |
$2,124 |
13% |
|
|
Administration: |
$4,010,000 |
$1,641 |
10% |
|
|
Operations, Food Service, other: |
$6,476,000 |
$2,650 |
16% |
|
|
|
Total Capital Outlay: |
$2,154,000 |
$881 |
|
|
|
Construction: |
$1,000,000 |
$409 |
|
|
|
|
Total Non El-Sec Education & Other: |
$659,000 |
$270 |
|
|
|
Interest on Debt: |
$1,632,000 |
$668 |
|
|
|
