 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,470,000 |
$13,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,271,000 |
$1,680 |
12% |
|
|
Local: |
$23,930,000 |
$6,410 |
46% |
|
|
State: |
$21,269,000 |
$5,698 |
41% |
|
|
|
Total Expenditures: |
$53,671,000 |
$14,377 |
|
|
|
|
Total Current Expenditures: |
$45,741,000 |
$12,253 |
|
|
|
Instructional Expenditures: |
$26,950,000 |
$7,219 |
59% |
|
|
|
Student and Staff Support: |
$5,021,000 |
$1,345 |
11% |
|
|
Administration: |
$4,139,000 |
$1,109 |
9% |
|
|
Operations, Food Service, other: |
$9,631,000 |
$2,580 |
21% |
|
|
|
Total Capital Outlay: |
$7,029,000 |
$1,883 |
|
|
|
Construction: |
$2,244,000 |
$601 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$901,000 |
$241 |
|
|
|
