 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,038,000 |
$24,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,150,000 |
$1,365 |
6% |
|
|
Local: |
$13,413,000 |
$5,812 |
24% |
|
|
State: |
$40,475,000 |
$17,537 |
71% |
|
|
|
Total Expenditures: |
$53,993,000 |
$23,394 |
|
|
|
|
Total Current Expenditures: |
$50,276,000 |
$21,783 |
|
|
|
Instructional Expenditures: |
$31,858,000 |
$13,803 |
63% |
|
|
|
Student and Staff Support: |
$4,765,000 |
$2,065 |
9% |
|
|
Administration: |
$7,146,000 |
$3,096 |
14% |
|
|
Operations, Food Service, other: |
$6,507,000 |
$2,819 |
13% |
|
|
|
Total Capital Outlay: |
$1,436,000 |
$622 |
|
|
|
Construction: |
$274,000 |
$119 |
|
|
|
|
Total Non El-Sec Education & Other: |
$180,000 |
$78 |
|
|
|
Interest on Debt: |
$1,084,000 |
$470 |
|
|
|
