 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,826,000 |
$24,176 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,231,000 |
$1,568 |
6% |
|
|
Local: |
$20,260,000 |
$9,830 |
41% |
|
|
State: |
$26,335,000 |
$12,778 |
53% |
|
|
|
Total Expenditures: |
$49,244,000 |
$23,893 |
|
|
|
|
Total Current Expenditures: |
$43,171,000 |
$20,947 |
|
|
|
Instructional Expenditures: |
$28,822,000 |
$13,984 |
67% |
|
|
|
Student and Staff Support: |
$2,494,000 |
$1,210 |
6% |
|
|
Administration: |
$4,628,000 |
$2,246 |
11% |
|
|
Operations, Food Service, other: |
$7,227,000 |
$3,507 |
17% |
|
|
|
Total Capital Outlay: |
$3,268,000 |
$1,586 |
|
|
|
Construction: |
$2,339,000 |
$1,135 |
|
|
|
|
Total Non El-Sec Education & Other: |
$126,000 |
$61 |
|
|
|
Interest on Debt: |
$1,865,000 |
$905 |
|
|
|
