 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,924,000 |
$9,324 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,782,000 |
$1,038 |
11% |
|
|
Local: |
$23,632,000 |
$4,243 |
46% |
|
|
State: |
$22,510,000 |
$4,042 |
43% |
|
|
|
Total Expenditures: |
$49,350,000 |
$8,862 |
|
|
|
|
Total Current Expenditures: |
$44,851,000 |
$8,054 |
|
|
|
Instructional Expenditures: |
$25,922,000 |
$4,655 |
58% |
|
|
|
Student and Staff Support: |
$5,446,000 |
$978 |
12% |
|
|
Administration: |
$4,583,000 |
$823 |
10% |
|
|
Operations, Food Service, other: |
$8,900,000 |
$1,598 |
20% |
|
|
|
Total Capital Outlay: |
$2,918,000 |
$524 |
|
|
|
Construction: |
$806,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$210,000 |
$38 |
|
|
|
Interest on Debt: |
$1,296,000 |
$233 |
|
|
|
