 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,345,000 |
$26,062 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,334,000 |
$1,258 |
5% |
|
|
Local: |
$17,328,000 |
$9,341 |
36% |
|
|
State: |
$28,683,000 |
$15,463 |
59% |
|
|
|
Total Expenditures: |
$50,247,000 |
$27,087 |
|
|
|
|
Total Current Expenditures: |
$42,897,000 |
$23,125 |
|
|
|
Instructional Expenditures: |
$28,177,000 |
$15,190 |
66% |
|
|
|
Student and Staff Support: |
$2,792,000 |
$1,505 |
7% |
|
|
Administration: |
$5,006,000 |
$2,699 |
12% |
|
|
Operations, Food Service, other: |
$6,922,000 |
$3,732 |
16% |
|
|
|
Total Capital Outlay: |
$6,082,000 |
$3,279 |
|
|
|
Construction: |
$5,304,000 |
$2,859 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$965,000 |
$520 |
|
|
|
