 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,195,000 |
$16,098 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,522,000 |
$2,092 |
13% |
|
|
Local: |
$13,208,000 |
$4,236 |
26% |
|
|
State: |
$30,465,000 |
$9,771 |
61% |
|
|
|
Total Expenditures: |
$55,082,000 |
$17,666 |
|
|
|
|
Total Current Expenditures: |
$40,899,000 |
$13,117 |
|
|
|
Instructional Expenditures: |
$25,039,000 |
$8,030 |
61% |
|
|
|
Student and Staff Support: |
$4,719,000 |
$1,513 |
12% |
|
|
Administration: |
$4,754,000 |
$1,525 |
12% |
|
|
Operations, Food Service, other: |
$6,387,000 |
$2,048 |
16% |
|
|
|
Total Capital Outlay: |
$7,870,000 |
$2,524 |
|
|
|
Construction: |
$7,157,000 |
$2,295 |
|
|
|
|
Total Non El-Sec Education & Other: |
$405,000 |
$130 |
|
|
|
Interest on Debt: |
$1,014,000 |
$325 |
|
|
|
