 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,284,000 |
$9,490 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,425,000 |
$1,066 |
11% |
|
|
Local: |
$10,507,000 |
$2,065 |
22% |
|
|
State: |
$32,352,000 |
$6,358 |
67% |
|
|
|
Total Expenditures: |
$49,933,000 |
$9,814 |
|
|
|
|
Total Current Expenditures: |
$45,670,000 |
$8,976 |
|
|
|
Instructional Expenditures: |
$24,108,000 |
$4,738 |
53% |
|
|
|
Student and Staff Support: |
$4,538,000 |
$892 |
10% |
|
|
Administration: |
$5,483,000 |
$1,078 |
12% |
|
|
Operations, Food Service, other: |
$11,541,000 |
$2,268 |
25% |
|
|
|
Total Capital Outlay: |
$4,134,000 |
$813 |
|
|
|
Construction: |
$2,681,000 |
$527 |
|
|
|
|
Total Non El-Sec Education & Other: |
$103,000 |
$20 |
|
|
|
Interest on Debt: |
$26,000 |
$5 |
|
|
|
