 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,951,000 |
$11,342 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,609,000 |
$365 |
3% |
|
|
Local: |
$15,728,000 |
$3,571 |
31% |
|
|
State: |
$32,614,000 |
$7,406 |
65% |
|
|
|
Total Expenditures: |
$48,338,000 |
$10,976 |
|
|
|
|
Total Current Expenditures: |
$39,551,000 |
$8,981 |
|
|
|
Instructional Expenditures: |
$24,255,000 |
$5,507 |
61% |
|
|
|
Student and Staff Support: |
$2,773,000 |
$630 |
7% |
|
|
Administration: |
$3,324,000 |
$755 |
8% |
|
|
Operations, Food Service, other: |
$9,199,000 |
$2,089 |
23% |
|
|
|
Total Capital Outlay: |
$5,635,000 |
$1,280 |
|
|
|
Construction: |
$3,885,000 |
$882 |
|
|
|
|
Total Non El-Sec Education & Other: |
$375,000 |
$85 |
|
|
|
Interest on Debt: |
$1,783,000 |
$405 |
|
|
|
