 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,425,000 |
$17,348 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,875,000 |
$2,606 |
15% |
|
|
Local: |
$29,531,000 |
$9,772 |
56% |
|
|
State: |
$15,019,000 |
$4,970 |
29% |
|
|
|
Total Expenditures: |
$45,047,000 |
$14,906 |
|
|
|
|
Total Current Expenditures: |
$43,033,000 |
$14,240 |
|
|
|
Instructional Expenditures: |
$24,245,000 |
$8,023 |
56% |
|
|
|
Student and Staff Support: |
$4,344,000 |
$1,437 |
10% |
|
|
Administration: |
$4,803,000 |
$1,589 |
11% |
|
|
Operations, Food Service, other: |
$9,641,000 |
$3,190 |
22% |
|
|
|
Total Capital Outlay: |
$1,874,000 |
$620 |
|
|
|
Construction: |
$810,000 |
$268 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$140,000 |
$46 |
|
|
|
