 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,290,000 |
$11,740 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,153,000 |
$1,528 |
13% |
|
|
Local: |
$11,278,000 |
$2,800 |
24% |
|
|
State: |
$29,859,000 |
$7,413 |
63% |
|
|
|
Total Expenditures: |
$43,049,000 |
$10,687 |
|
|
|
|
Total Current Expenditures: |
$40,121,000 |
$9,961 |
|
|
|
Instructional Expenditures: |
$24,021,000 |
$5,964 |
60% |
|
|
|
Student and Staff Support: |
$3,538,000 |
$878 |
9% |
|
|
Administration: |
$4,374,000 |
$1,086 |
11% |
|
|
Operations, Food Service, other: |
$8,188,000 |
$2,033 |
20% |
|
|
|
Total Capital Outlay: |
$2,005,000 |
$498 |
|
|
|
Construction: |
$1,738,000 |
$431 |
|
|
|
|
Total Non El-Sec Education & Other: |
$212,000 |
$53 |
|
|
|
Interest on Debt: |
$632,000 |
$157 |
|
|
|
