|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$49,374,000 |
$15,076 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,511,000 |
$1,988 |
13% |
|
|
Local: |
$14,932,000 |
$4,559 |
30% |
|
|
State: |
$27,931,000 |
$8,529 |
57% |
|
|
|
Total Expenditures: |
$45,438,000 |
$13,874 |
|
|
|
|
Total Current Expenditures: |
$42,446,000 |
$12,961 |
|
|
|
Instructional Expenditures: |
$26,073,000 |
$7,961 |
61% |
|
|
|
Student and Staff Support: |
$4,723,000 |
$1,442 |
11% |
|
|
Administration: |
$4,285,000 |
$1,308 |
10% |
|
|
Operations, Food Service, other: |
$7,365,000 |
$2,249 |
17% |
|
|
|
Total Capital Outlay: |
$2,945,000 |
$899 |
|
|
|
Construction: |
$2,395,000 |
$731 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$47,000 |
$14 |
|
|
|