 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,733,000 |
$12,511 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,169,000 |
$1,552 |
12% |
|
|
Local: |
$20,319,000 |
$5,112 |
41% |
|
|
State: |
$23,245,000 |
$5,848 |
47% |
|
|
|
Total Expenditures: |
$51,176,000 |
$12,874 |
|
|
|
|
Total Current Expenditures: |
$40,360,000 |
$10,153 |
|
|
|
Instructional Expenditures: |
$20,616,000 |
$5,186 |
51% |
|
|
|
Student and Staff Support: |
$6,392,000 |
$1,608 |
16% |
|
|
Administration: |
$4,566,000 |
$1,149 |
11% |
|
|
Operations, Food Service, other: |
$8,786,000 |
$2,210 |
22% |
|
|
|
Total Capital Outlay: |
$8,169,000 |
$2,055 |
|
|
|
Construction: |
$6,337,000 |
$1,594 |
|
|
|
|
Total Non El-Sec Education & Other: |
$29,000 |
$7 |
|
|
|
Interest on Debt: |
$1,577,000 |
$397 |
|
|
|
