 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,407,000 |
$29,889 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,274,000 |
$2,586 |
9% |
|
|
Local: |
$16,693,000 |
$10,099 |
34% |
|
|
State: |
$28,440,000 |
$17,205 |
58% |
|
|
|
Total Expenditures: |
$49,076,000 |
$29,689 |
|
|
|
|
Total Current Expenditures: |
$36,833,000 |
$22,283 |
|
|
|
Instructional Expenditures: |
$18,557,000 |
$11,226 |
50% |
|
|
|
Student and Staff Support: |
$4,074,000 |
$2,465 |
11% |
|
|
Administration: |
$7,771,000 |
$4,701 |
21% |
|
|
Operations, Food Service, other: |
$6,431,000 |
$3,891 |
17% |
|
|
|
Total Capital Outlay: |
$2,609,000 |
$1,578 |
|
|
|
Construction: |
$920,000 |
$557 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$33 |
|
|
|
Interest on Debt: |
$21,000 |
$13 |
|
|
|
