 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,655,000 |
$15,316 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,792,000 |
$1,787 |
12% |
|
|
Local: |
$24,818,000 |
$7,655 |
50% |
|
|
State: |
$19,045,000 |
$5,874 |
38% |
|
|
|
Total Expenditures: |
$42,564,000 |
$13,129 |
|
|
|
|
Total Current Expenditures: |
$40,199,000 |
$12,399 |
|
|
|
Instructional Expenditures: |
$25,630,000 |
$7,906 |
64% |
|
|
|
Student and Staff Support: |
$3,877,000 |
$1,196 |
10% |
|
|
Administration: |
$4,550,000 |
$1,403 |
11% |
|
|
Operations, Food Service, other: |
$6,142,000 |
$1,895 |
15% |
|
|
|
Total Capital Outlay: |
$1,417,000 |
$437 |
|
|
|
Construction: |
$490,000 |
$151 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$948,000 |
$292 |
|
|
|
