 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,745,000 |
$12,189 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,886,000 |
$1,197 |
10% |
|
|
Local: |
$17,072,000 |
$4,183 |
34% |
|
|
State: |
$27,787,000 |
$6,809 |
56% |
|
|
|
Total Expenditures: |
$48,700,000 |
$11,933 |
|
|
|
|
Total Current Expenditures: |
$46,980,000 |
$11,512 |
|
|
|
Instructional Expenditures: |
$27,129,000 |
$6,648 |
58% |
|
|
|
Student and Staff Support: |
$5,276,000 |
$1,293 |
11% |
|
|
Administration: |
$4,323,000 |
$1,059 |
9% |
|
|
Operations, Food Service, other: |
$10,252,000 |
$2,512 |
22% |
|
|
|
Total Capital Outlay: |
$1,559,000 |
$382 |
|
|
|
Construction: |
$746,000 |
$183 |
|
|
|
|
Total Non El-Sec Education & Other: |
$74,000 |
$18 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
