 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,997,000 |
$14,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,067,000 |
$1,057 |
8% |
|
|
Local: |
$14,118,000 |
$3,671 |
26% |
|
|
State: |
$35,812,000 |
$9,311 |
66% |
|
|
|
Total Expenditures: |
$50,919,000 |
$13,239 |
|
|
|
|
Total Current Expenditures: |
$46,535,000 |
$12,100 |
|
|
|
Instructional Expenditures: |
$27,169,000 |
$7,064 |
58% |
|
|
|
Student and Staff Support: |
$5,737,000 |
$1,492 |
12% |
|
|
Administration: |
$6,338,000 |
$1,648 |
14% |
|
|
Operations, Food Service, other: |
$7,291,000 |
$1,896 |
16% |
|
|
|
Total Capital Outlay: |
$3,326,000 |
$865 |
|
|
|
Construction: |
$1,688,000 |
$439 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$0 |
|
|
|
Interest on Debt: |
$865,000 |
$225 |
|
|
|
