 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,808,000 |
$9,819 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,860,000 |
$2,641 |
27% |
|
|
Local: |
$3,825,000 |
$786 |
8% |
|
|
State: |
$31,123,000 |
$6,392 |
65% |
|
|
|
Total Expenditures: |
$46,816,000 |
$9,615 |
|
|
|
|
Total Current Expenditures: |
$41,087,000 |
$8,438 |
|
|
|
Instructional Expenditures: |
$20,445,000 |
$4,199 |
50% |
|
|
|
Student and Staff Support: |
$7,164,000 |
$1,471 |
17% |
|
|
Administration: |
$5,369,000 |
$1,103 |
13% |
|
|
Operations, Food Service, other: |
$8,109,000 |
$1,665 |
20% |
|
|
|
Total Capital Outlay: |
$5,344,000 |
$1,098 |
|
|
|
Construction: |
$2,150,000 |
$442 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$6 |
|
|
|
Interest on Debt: |
$352,000 |
$72 |
|
|
|
