 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,390,000 |
$13,327 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,889,000 |
$1,752 |
13% |
|
|
Local: |
$17,602,000 |
$4,478 |
34% |
|
|
State: |
$27,899,000 |
$7,097 |
53% |
|
|
|
Total Expenditures: |
$49,450,000 |
$12,579 |
|
|
|
|
Total Current Expenditures: |
$44,021,000 |
$11,198 |
|
|
|
Instructional Expenditures: |
$27,526,000 |
$7,002 |
63% |
|
|
|
Student and Staff Support: |
$3,913,000 |
$995 |
9% |
|
|
Administration: |
$4,577,000 |
$1,164 |
10% |
|
|
Operations, Food Service, other: |
$8,005,000 |
$2,036 |
18% |
|
|
|
Total Capital Outlay: |
$5,387,000 |
$1,370 |
|
|
|
Construction: |
$4,175,000 |
$1,062 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$42,000 |
$11 |
|
|
|
