 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,850,000 |
$11,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,890,000 |
$967 |
8% |
|
|
Local: |
$25,506,000 |
$6,343 |
53% |
|
|
State: |
$18,454,000 |
$4,589 |
39% |
|
|
|
Total Expenditures: |
$45,256,000 |
$11,255 |
|
|
|
|
Total Current Expenditures: |
$42,627,000 |
$10,601 |
|
|
|
Instructional Expenditures: |
$24,858,000 |
$6,182 |
58% |
|
|
|
Student and Staff Support: |
$4,666,000 |
$1,160 |
11% |
|
|
Administration: |
$6,040,000 |
$1,502 |
14% |
|
|
Operations, Food Service, other: |
$7,063,000 |
$1,757 |
17% |
|
|
|
Total Capital Outlay: |
$2,090,000 |
$520 |
|
|
|
Construction: |
$999,000 |
$248 |
|
|
|
|
Total Non El-Sec Education & Other: |
$338,000 |
$84 |
|
|
|
Interest on Debt: |
$201,000 |
$50 |
|
|
|
