 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,594,000 |
$19,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,155,000 |
$2,360 |
12% |
|
|
Local: |
$26,151,000 |
$10,027 |
53% |
|
|
State: |
$17,288,000 |
$6,629 |
35% |
|
|
|
Total Expenditures: |
$46,092,000 |
$17,673 |
|
|
|
|
Total Current Expenditures: |
$43,117,000 |
$16,533 |
|
|
|
Instructional Expenditures: |
$26,787,000 |
$10,271 |
62% |
|
|
|
Student and Staff Support: |
$4,060,000 |
$1,557 |
9% |
|
|
Administration: |
$5,416,000 |
$2,077 |
13% |
|
|
Operations, Food Service, other: |
$6,854,000 |
$2,628 |
16% |
|
|
|
Total Capital Outlay: |
$1,084,000 |
$416 |
|
|
|
Construction: |
$892,000 |
$342 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,058,000 |
$406 |
|
|
|
Interest on Debt: |
$810,000 |
$311 |
|
|
|
