 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,920,000 |
$12,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$13,171,000 |
$3,013 |
24% |
|
|
Local: |
$12,762,000 |
$2,920 |
24% |
|
|
State: |
$27,987,000 |
$6,403 |
52% |
|
|
|
Total Expenditures: |
$49,385,000 |
$11,298 |
|
|
|
|
Total Current Expenditures: |
$44,366,000 |
$10,150 |
|
|
|
Instructional Expenditures: |
$26,481,000 |
$6,058 |
60% |
|
|
|
Student and Staff Support: |
$5,119,000 |
$1,171 |
12% |
|
|
Administration: |
$3,928,000 |
$899 |
9% |
|
|
Operations, Food Service, other: |
$8,838,000 |
$2,022 |
20% |
|
|
|
Total Capital Outlay: |
$3,266,000 |
$747 |
|
|
|
Construction: |
$387,000 |
$89 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,623,000 |
$371 |
|
|
|
Interest on Debt: |
$130,000 |
$30 |
|
|
|
