 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,015,000 |
$11,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,391,000 |
$2,075 |
18% |
|
|
Local: |
$16,046,000 |
$3,968 |
34% |
|
|
State: |
$22,578,000 |
$5,583 |
48% |
|
|
|
Total Expenditures: |
$46,924,000 |
$11,603 |
|
|
|
|
Total Current Expenditures: |
$36,192,000 |
$8,950 |
|
|
|
Instructional Expenditures: |
$17,754,000 |
$4,390 |
49% |
|
|
|
Student and Staff Support: |
$5,970,000 |
$1,476 |
16% |
|
|
Administration: |
$4,204,000 |
$1,040 |
12% |
|
|
Operations, Food Service, other: |
$8,264,000 |
$2,044 |
23% |
|
|
|
Total Capital Outlay: |
$7,549,000 |
$1,867 |
|
|
|
Construction: |
$4,658,000 |
$1,152 |
|
|
|
|
Total Non El-Sec Education & Other: |
$407,000 |
$101 |
|
|
|
Interest on Debt: |
$2,102,000 |
$520 |
|
|
|
