 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,066,000 |
$12,535 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,543,000 |
$2,588 |
21% |
|
|
Local: |
$10,557,000 |
$2,591 |
21% |
|
|
State: |
$29,966,000 |
$7,355 |
59% |
|
|
|
Total Expenditures: |
$46,764,000 |
$11,479 |
|
|
|
|
Total Current Expenditures: |
$43,641,000 |
$10,712 |
|
|
|
Instructional Expenditures: |
$28,051,000 |
$6,885 |
64% |
|
|
|
Student and Staff Support: |
$4,185,000 |
$1,027 |
10% |
|
|
Administration: |
$3,342,000 |
$820 |
8% |
|
|
Operations, Food Service, other: |
$8,063,000 |
$1,979 |
18% |
|
|
|
Total Capital Outlay: |
$1,768,000 |
$434 |
|
|
|
Construction: |
$56,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$375,000 |
$92 |
|
|
|
Interest on Debt: |
$980,000 |
$241 |
|
|
|
