 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,692,000 |
$14,557 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,383,000 |
$2,079 |
14% |
|
|
Local: |
$15,652,000 |
$4,408 |
30% |
|
|
State: |
$28,657,000 |
$8,070 |
55% |
|
|
|
Total Expenditures: |
$46,822,000 |
$13,186 |
|
|
|
|
Total Current Expenditures: |
$43,648,000 |
$12,292 |
|
|
|
Instructional Expenditures: |
$25,848,000 |
$7,279 |
59% |
|
|
|
Student and Staff Support: |
$4,674,000 |
$1,316 |
11% |
|
|
Administration: |
$3,122,000 |
$879 |
7% |
|
|
Operations, Food Service, other: |
$10,004,000 |
$2,817 |
23% |
|
|
|
Total Capital Outlay: |
$1,718,000 |
$484 |
|
|
|
Construction: |
$6,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$835,000 |
$235 |
|
|
|
