 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,110,000 |
$16,079 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,169,000 |
$1,262 |
8% |
|
|
Local: |
$5,581,000 |
$1,690 |
11% |
|
|
State: |
$43,360,000 |
$13,127 |
82% |
|
|
|
Total Expenditures: |
$52,601,000 |
$15,925 |
|
|
|
|
Total Current Expenditures: |
$44,731,000 |
$13,543 |
|
|
|
Instructional Expenditures: |
$26,730,000 |
$8,093 |
60% |
|
|
|
Student and Staff Support: |
$5,515,000 |
$1,670 |
12% |
|
|
Administration: |
$5,134,000 |
$1,554 |
11% |
|
|
Operations, Food Service, other: |
$7,352,000 |
$2,226 |
16% |
|
|
|
Total Capital Outlay: |
$6,451,000 |
$1,953 |
|
|
|
Construction: |
$6,383,000 |
$1,932 |
|
|
|
|
Total Non El-Sec Education & Other: |
$332,000 |
$101 |
|
|
|
Interest on Debt: |
$480,000 |
$145 |
|
|
|
