 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,563,000 |
$13,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,490,000 |
$2,390 |
17% |
|
|
Local: |
$9,659,000 |
$2,719 |
19% |
|
|
State: |
$31,414,000 |
$8,844 |
63% |
|
|
|
Total Expenditures: |
$46,958,000 |
$13,220 |
|
|
|
|
Total Current Expenditures: |
$44,959,000 |
$12,657 |
|
|
|
Instructional Expenditures: |
$24,942,000 |
$7,022 |
55% |
|
|
|
Student and Staff Support: |
$4,400,000 |
$1,239 |
10% |
|
|
Administration: |
$4,355,000 |
$1,226 |
10% |
|
|
Operations, Food Service, other: |
$11,262,000 |
$3,171 |
25% |
|
|
|
Total Capital Outlay: |
$872,000 |
$245 |
|
|
|
Construction: |
$105,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$606,000 |
$171 |
|
|
|
Interest on Debt: |
$414,000 |
$117 |
|
|
|
