 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,017,000 |
$9,287 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,911,000 |
$1,120 |
12% |
|
|
Local: |
$16,127,000 |
$3,056 |
33% |
|
|
State: |
$26,979,000 |
$5,112 |
55% |
|
|
|
Total Expenditures: |
$50,116,000 |
$9,495 |
|
|
|
|
Total Current Expenditures: |
$44,057,000 |
$8,347 |
|
|
|
Instructional Expenditures: |
$22,201,000 |
$4,206 |
50% |
|
|
|
Student and Staff Support: |
$6,233,000 |
$1,181 |
14% |
|
|
Administration: |
$5,434,000 |
$1,030 |
12% |
|
|
Operations, Food Service, other: |
$10,189,000 |
$1,930 |
23% |
|
|
|
Total Capital Outlay: |
$3,665,000 |
$694 |
|
|
|
Construction: |
$1,390,000 |
$263 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,098,000 |
$208 |
|
|
|
Interest on Debt: |
$868,000 |
$164 |
|
|
|
