 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,400,000 |
$25,622 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,960,000 |
$2,573 |
10% |
|
|
Local: |
$15,534,000 |
$8,057 |
31% |
|
|
State: |
$28,906,000 |
$14,993 |
59% |
|
|
|
Total Expenditures: |
$54,570,000 |
$28,304 |
|
|
|
|
Total Current Expenditures: |
$43,405,000 |
$22,513 |
|
|
|
Instructional Expenditures: |
$21,138,000 |
$10,964 |
49% |
|
|
|
Student and Staff Support: |
$4,581,000 |
$2,376 |
11% |
|
|
Administration: |
$9,273,000 |
$4,810 |
21% |
|
|
Operations, Food Service, other: |
$8,413,000 |
$4,364 |
19% |
|
|
|
Total Capital Outlay: |
$364,000 |
$189 |
|
|
|
Construction: |
$19,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$39 |
|
|
|
Interest on Debt: |
$100,000 |
$52 |
|
|
|
