 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,301,000 |
$12,782 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,444,000 |
$1,411 |
11% |
|
|
Local: |
$16,043,000 |
$4,159 |
33% |
|
|
State: |
$27,814,000 |
$7,211 |
56% |
|
|
|
Total Expenditures: |
$46,885,000 |
$12,156 |
|
|
|
|
Total Current Expenditures: |
$45,497,000 |
$11,796 |
|
|
|
Instructional Expenditures: |
$28,238,000 |
$7,321 |
62% |
|
|
|
Student and Staff Support: |
$4,447,000 |
$1,153 |
10% |
|
|
Administration: |
$3,741,000 |
$970 |
8% |
|
|
Operations, Food Service, other: |
$9,071,000 |
$2,352 |
20% |
|
|
|
Total Capital Outlay: |
$402,000 |
$104 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$8 |
|
|
|
Interest on Debt: |
$814,000 |
$211 |
|
|
|
