 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,274,000 |
$12,843 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,096,000 |
$1,229 |
10% |
|
|
Local: |
$23,237,000 |
$5,602 |
44% |
|
|
State: |
$24,941,000 |
$6,013 |
47% |
|
|
|
Total Expenditures: |
$46,592,000 |
$11,232 |
|
|
|
|
Total Current Expenditures: |
$42,104,000 |
$10,150 |
|
|
|
Instructional Expenditures: |
$26,091,000 |
$6,290 |
62% |
|
|
|
Student and Staff Support: |
$3,449,000 |
$831 |
8% |
|
|
Administration: |
$3,690,000 |
$890 |
9% |
|
|
Operations, Food Service, other: |
$8,874,000 |
$2,139 |
21% |
|
|
|
Total Capital Outlay: |
$1,920,000 |
$463 |
|
|
|
Construction: |
$699,000 |
$169 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$2 |
|
|
|
Interest on Debt: |
$2,438,000 |
$588 |
|
|
|
