 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,756,000 |
$14,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,761,000 |
$1,979 |
14% |
|
|
Local: |
$9,598,000 |
$2,810 |
20% |
|
|
State: |
$32,397,000 |
$9,484 |
66% |
|
|
|
Total Expenditures: |
$43,350,000 |
$12,690 |
|
|
|
|
Total Current Expenditures: |
$40,465,000 |
$11,846 |
|
|
|
Instructional Expenditures: |
$22,977,000 |
$6,726 |
57% |
|
|
|
Student and Staff Support: |
$6,075,000 |
$1,778 |
15% |
|
|
Administration: |
$4,052,000 |
$1,186 |
10% |
|
|
Operations, Food Service, other: |
$7,361,000 |
$2,155 |
18% |
|
|
|
Total Capital Outlay: |
$1,108,000 |
$324 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$18 |
|
|
|
Interest on Debt: |
$1,480,000 |
$433 |
|
|
|
