 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,212,000 |
$14,530 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,432,000 |
$3,144 |
22% |
|
|
Local: |
$13,538,000 |
$4,080 |
28% |
|
|
State: |
$24,242,000 |
$7,306 |
50% |
|
|
|
Total Expenditures: |
$44,808,000 |
$13,505 |
|
|
|
|
Total Current Expenditures: |
$39,301,000 |
$11,845 |
|
|
|
Instructional Expenditures: |
$21,104,000 |
$6,360 |
54% |
|
|
|
Student and Staff Support: |
$6,467,000 |
$1,949 |
16% |
|
|
Administration: |
$5,190,000 |
$1,564 |
13% |
|
|
Operations, Food Service, other: |
$6,540,000 |
$1,971 |
17% |
|
|
|
Total Capital Outlay: |
$851,000 |
$256 |
|
|
|
Construction: |
$845,000 |
$255 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,980,000 |
$1,200 |
|
|
|
Interest on Debt: |
$617,000 |
$186 |
|
|
|
