 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,840,000 |
$16,362 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,267,000 |
$1,429 |
9% |
|
|
Local: |
$17,874,000 |
$5,988 |
37% |
|
|
State: |
$26,699,000 |
$8,944 |
55% |
|
|
|
Total Expenditures: |
$36,585,000 |
$12,256 |
|
|
|
|
Total Current Expenditures: |
$35,894,000 |
$12,025 |
|
|
|
Instructional Expenditures: |
$20,800,000 |
$6,968 |
58% |
|
|
|
Student and Staff Support: |
$4,201,000 |
$1,407 |
12% |
|
|
Administration: |
$5,045,000 |
$1,690 |
14% |
|
|
Operations, Food Service, other: |
$5,848,000 |
$1,959 |
16% |
|
|
|
Total Capital Outlay: |
$59,000 |
$20 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$22 |
|
|
|
Interest on Debt: |
$236,000 |
$79 |
|
|
|
