 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,752,000 |
$26,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,454,000 |
$2,422 |
9% |
|
|
Local: |
$15,511,000 |
$8,434 |
32% |
|
|
State: |
$28,787,000 |
$15,654 |
59% |
|
|
|
Total Expenditures: |
$55,231,000 |
$30,033 |
|
|
|
|
Total Current Expenditures: |
$41,750,000 |
$22,703 |
|
|
|
Instructional Expenditures: |
$19,807,000 |
$10,771 |
47% |
|
|
|
Student and Staff Support: |
$5,091,000 |
$2,768 |
12% |
|
|
Administration: |
$8,390,000 |
$4,562 |
20% |
|
|
Operations, Food Service, other: |
$8,462,000 |
$4,601 |
20% |
|
|
|
Total Capital Outlay: |
$3,188,000 |
$1,734 |
|
|
|
Construction: |
$2,498,000 |
$1,358 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$36 |
|
|
|
Interest on Debt: |
$61,000 |
$33 |
|
|
|
