 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,031,000 |
$11,317 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,665,000 |
$2,513 |
22% |
|
|
Local: |
$14,172,000 |
$3,339 |
30% |
|
|
State: |
$23,194,000 |
$5,465 |
48% |
|
|
|
Total Expenditures: |
$45,306,000 |
$10,675 |
|
|
|
|
Total Current Expenditures: |
$42,645,000 |
$10,048 |
|
|
|
Instructional Expenditures: |
$22,375,000 |
$5,272 |
52% |
|
|
|
Student and Staff Support: |
$5,383,000 |
$1,268 |
13% |
|
|
Administration: |
$6,336,000 |
$1,493 |
15% |
|
|
Operations, Food Service, other: |
$8,551,000 |
$2,015 |
20% |
|
|
|
Total Capital Outlay: |
$2,476,000 |
$583 |
|
|
|
Construction: |
$1,781,000 |
$420 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$2 |
|
|
|
Interest on Debt: |
$176,000 |
$41 |
|
|
|
