 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,208,000 |
$13,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,345,000 |
$1,651 |
13% |
|
|
Local: |
$25,465,000 |
$6,626 |
51% |
|
|
State: |
$18,398,000 |
$4,787 |
37% |
|
|
|
Total Expenditures: |
$46,866,000 |
$12,195 |
|
|
|
|
Total Current Expenditures: |
$43,376,000 |
$11,287 |
|
|
|
Instructional Expenditures: |
$25,282,000 |
$6,579 |
58% |
|
|
|
Student and Staff Support: |
$4,997,000 |
$1,300 |
12% |
|
|
Administration: |
$6,130,000 |
$1,595 |
14% |
|
|
Operations, Food Service, other: |
$6,967,000 |
$1,813 |
16% |
|
|
|
Total Capital Outlay: |
$2,878,000 |
$749 |
|
|
|
Construction: |
$889,000 |
$231 |
|
|
|
|
Total Non El-Sec Education & Other: |
$425,000 |
$111 |
|
|
|
Interest on Debt: |
$187,000 |
$49 |
|
|
|
