 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,349,000 |
$13,320 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,106,000 |
$1,065 |
8% |
|
|
Local: |
$24,182,000 |
$6,273 |
47% |
|
|
State: |
$23,061,000 |
$5,982 |
45% |
|
|
|
Total Expenditures: |
$47,890,000 |
$12,423 |
|
|
|
|
Total Current Expenditures: |
$45,758,000 |
$11,870 |
|
|
|
Instructional Expenditures: |
$28,342,000 |
$7,352 |
62% |
|
|
|
Student and Staff Support: |
$4,145,000 |
$1,075 |
9% |
|
|
Administration: |
$4,999,000 |
$1,297 |
11% |
|
|
Operations, Food Service, other: |
$8,272,000 |
$2,146 |
18% |
|
|
|
Total Capital Outlay: |
$1,629,000 |
$423 |
|
|
|
Construction: |
$808,000 |
$210 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$503,000 |
$130 |
|
|
|
