 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,609,000 |
$22,390 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,099,000 |
$2,809 |
13% |
|
|
Local: |
$13,870,000 |
$6,389 |
29% |
|
|
State: |
$28,640,000 |
$13,192 |
59% |
|
|
|
Total Expenditures: |
$53,936,000 |
$24,844 |
|
|
|
|
Total Current Expenditures: |
$42,130,000 |
$19,406 |
|
|
|
Instructional Expenditures: |
$21,480,000 |
$9,894 |
51% |
|
|
|
Student and Staff Support: |
$4,817,000 |
$2,219 |
11% |
|
|
Administration: |
$8,417,000 |
$3,877 |
20% |
|
|
Operations, Food Service, other: |
$7,416,000 |
$3,416 |
18% |
|
|
|
Total Capital Outlay: |
$503,000 |
$232 |
|
|
|
Construction: |
$43,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$46 |
|
|
|
Interest on Debt: |
$136,000 |
$63 |
|
|
|
