 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,523,000 |
$12,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,437,000 |
$863 |
7% |
|
|
Local: |
$21,458,000 |
$5,389 |
42% |
|
|
State: |
$26,628,000 |
$6,687 |
52% |
|
|
|
Total Expenditures: |
$49,051,000 |
$12,318 |
|
|
|
|
Total Current Expenditures: |
$43,529,000 |
$10,931 |
|
|
|
Instructional Expenditures: |
$26,665,000 |
$6,696 |
61% |
|
|
|
Student and Staff Support: |
$4,319,000 |
$1,085 |
10% |
|
|
Administration: |
$3,782,000 |
$950 |
9% |
|
|
Operations, Food Service, other: |
$8,763,000 |
$2,201 |
20% |
|
|
|
Total Capital Outlay: |
$4,477,000 |
$1,124 |
|
|
|
Construction: |
$4,374,000 |
$1,098 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$4 |
|
|
|
Interest on Debt: |
$912,000 |
$229 |
|
|
|
