 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,742,000 |
$13,222 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,508,000 |
$1,198 |
9% |
|
|
Local: |
$18,789,000 |
$4,994 |
38% |
|
|
State: |
$26,445,000 |
$7,030 |
53% |
|
|
|
Total Expenditures: |
$45,359,000 |
$12,057 |
|
|
|
|
Total Current Expenditures: |
$42,238,000 |
$11,228 |
|
|
|
Instructional Expenditures: |
$25,976,000 |
$6,905 |
61% |
|
|
|
Student and Staff Support: |
$4,650,000 |
$1,236 |
11% |
|
|
Administration: |
$3,020,000 |
$803 |
7% |
|
|
Operations, Food Service, other: |
$8,592,000 |
$2,284 |
20% |
|
|
|
Total Capital Outlay: |
$1,149,000 |
$305 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$3 |
|
|
|
Interest on Debt: |
$1,011,000 |
$269 |
|
|
|
