 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,538,000 |
$17,807 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,154,000 |
$774 |
4% |
|
|
Local: |
$22,986,000 |
$8,262 |
46% |
|
|
State: |
$24,398,000 |
$8,770 |
49% |
|
|
|
Total Expenditures: |
$45,681,000 |
$16,420 |
|
|
|
|
Total Current Expenditures: |
$37,134,000 |
$13,348 |
|
|
|
Instructional Expenditures: |
$21,427,000 |
$7,702 |
58% |
|
|
|
Student and Staff Support: |
$2,590,000 |
$931 |
7% |
|
|
Administration: |
$4,139,000 |
$1,488 |
11% |
|
|
Operations, Food Service, other: |
$8,978,000 |
$3,227 |
24% |
|
|
|
Total Capital Outlay: |
$2,717,000 |
$977 |
|
|
|
Construction: |
$1,594,000 |
$573 |
|
|
|
|
Total Non El-Sec Education & Other: |
$98,000 |
$35 |
|
|
|
Interest on Debt: |
$1,687,000 |
$606 |
|
|
|
