 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,623,000 |
$12,987 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,296,000 |
$2,541 |
20% |
|
|
Local: |
$8,103,000 |
$2,000 |
15% |
|
|
State: |
$34,224,000 |
$8,446 |
65% |
|
|
|
Total Expenditures: |
$52,483,000 |
$12,952 |
|
|
|
|
Total Current Expenditures: |
$44,953,000 |
$11,094 |
|
|
|
Instructional Expenditures: |
$25,570,000 |
$6,310 |
57% |
|
|
|
Student and Staff Support: |
$3,178,000 |
$784 |
7% |
|
|
Administration: |
$4,120,000 |
$1,017 |
9% |
|
|
Operations, Food Service, other: |
$12,085,000 |
$2,982 |
27% |
|
|
|
Total Capital Outlay: |
$5,395,000 |
$1,331 |
|
|
|
Construction: |
$3,838,000 |
$947 |
|
|
|
|
Total Non El-Sec Education & Other: |
$513,000 |
$127 |
|
|
|
Interest on Debt: |
$1,546,000 |
$382 |
|
|
|
