 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,861,000 |
$11,474 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,965,000 |
$1,950 |
17% |
|
|
Local: |
$12,129,000 |
$2,970 |
26% |
|
|
State: |
$26,767,000 |
$6,554 |
57% |
|
|
|
Total Expenditures: |
$47,780,000 |
$11,699 |
|
|
|
|
Total Current Expenditures: |
$42,532,000 |
$10,414 |
|
|
|
Instructional Expenditures: |
$25,710,000 |
$6,295 |
60% |
|
|
|
Student and Staff Support: |
$3,158,000 |
$773 |
7% |
|
|
Administration: |
$5,079,000 |
$1,244 |
12% |
|
|
Operations, Food Service, other: |
$8,585,000 |
$2,102 |
20% |
|
|
|
Total Capital Outlay: |
$3,890,000 |
$952 |
|
|
|
Construction: |
$125,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$105,000 |
$26 |
|
|
|
Interest on Debt: |
$1,253,000 |
$307 |
|
|
|
