 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,864,000 |
$11,415 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,392,000 |
$1,047 |
9% |
|
|
Local: |
$16,413,000 |
$3,914 |
34% |
|
|
State: |
$27,059,000 |
$6,453 |
57% |
|
|
|
Total Expenditures: |
$51,375,000 |
$12,253 |
|
|
|
|
Total Current Expenditures: |
$46,164,000 |
$11,010 |
|
|
|
Instructional Expenditures: |
$26,935,000 |
$6,424 |
58% |
|
|
|
Student and Staff Support: |
$5,097,000 |
$1,216 |
11% |
|
|
Administration: |
$4,183,000 |
$998 |
9% |
|
|
Operations, Food Service, other: |
$9,949,000 |
$2,373 |
22% |
|
|
|
Total Capital Outlay: |
$754,000 |
$180 |
|
|
|
Construction: |
$176,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$18 |
|
|
|
Interest on Debt: |
$4,269,000 |
$1,018 |
|
|
|
