 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,657,000 |
$12,594 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,311,000 |
$1,224 |
10% |
|
|
Local: |
$17,578,000 |
$4,050 |
32% |
|
|
State: |
$31,768,000 |
$7,320 |
58% |
|
|
|
Total Expenditures: |
$55,442,000 |
$12,775 |
|
|
|
|
Total Current Expenditures: |
$45,615,000 |
$10,510 |
|
|
|
Instructional Expenditures: |
$25,824,000 |
$5,950 |
57% |
|
|
|
Student and Staff Support: |
$4,062,000 |
$936 |
9% |
|
|
Administration: |
$5,109,000 |
$1,177 |
11% |
|
|
Operations, Food Service, other: |
$10,620,000 |
$2,447 |
23% |
|
|
|
Total Capital Outlay: |
$7,968,000 |
$1,836 |
|
|
|
Construction: |
$6,582,000 |
$1,517 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$9 |
|
|
|
Interest on Debt: |
$880,000 |
$203 |
|
|
|
