 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,859,000 |
$13,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,814,000 |
$1,379 |
10% |
|
|
Local: |
$13,422,000 |
$3,844 |
29% |
|
|
State: |
$28,623,000 |
$8,197 |
61% |
|
|
|
Total Expenditures: |
$52,073,000 |
$14,912 |
|
|
|
|
Total Current Expenditures: |
$40,346,000 |
$11,554 |
|
|
|
Instructional Expenditures: |
$24,457,000 |
$7,004 |
61% |
|
|
|
Student and Staff Support: |
$4,560,000 |
$1,306 |
11% |
|
|
Administration: |
$4,759,000 |
$1,363 |
12% |
|
|
Operations, Food Service, other: |
$6,570,000 |
$1,881 |
16% |
|
|
|
Total Capital Outlay: |
$6,015,000 |
$1,723 |
|
|
|
Construction: |
$5,235,000 |
$1,499 |
|
|
|
|
Total Non El-Sec Education & Other: |
$319,000 |
$91 |
|
|
|
Interest on Debt: |
$1,042,000 |
$298 |
|
|
|
