 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,273,000 |
$12,173 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,694,000 |
$1,559 |
13% |
|
|
Local: |
$19,139,000 |
$4,457 |
37% |
|
|
State: |
$26,440,000 |
$6,157 |
51% |
|
|
|
Total Expenditures: |
$48,794,000 |
$11,363 |
|
|
|
|
Total Current Expenditures: |
$45,487,000 |
$10,593 |
|
|
|
Instructional Expenditures: |
$25,774,000 |
$6,002 |
57% |
|
|
|
Student and Staff Support: |
$6,512,000 |
$1,517 |
14% |
|
|
Administration: |
$4,251,000 |
$990 |
9% |
|
|
Operations, Food Service, other: |
$8,950,000 |
$2,084 |
20% |
|
|
|
Total Capital Outlay: |
$1,029,000 |
$240 |
|
|
|
Construction: |
$6,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$1 |
|
|
|
Interest on Debt: |
$1,309,000 |
$305 |
|
|
|
