 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,053,000 |
$14,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,292,000 |
$1,219 |
8% |
|
|
Local: |
$13,545,000 |
$3,847 |
27% |
|
|
State: |
$33,216,000 |
$9,434 |
65% |
|
|
|
Total Expenditures: |
$46,083,000 |
$13,088 |
|
|
|
|
Total Current Expenditures: |
$40,310,000 |
$11,448 |
|
|
|
Instructional Expenditures: |
$23,481,000 |
$6,669 |
58% |
|
|
|
Student and Staff Support: |
$6,385,000 |
$1,813 |
16% |
|
|
Administration: |
$4,227,000 |
$1,201 |
10% |
|
|
Operations, Food Service, other: |
$6,217,000 |
$1,766 |
15% |
|
|
|
Total Capital Outlay: |
$483,000 |
$137 |
|
|
|
Construction: |
$104,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$19 |
|
|
|
Interest on Debt: |
$4,272,000 |
$1,213 |
|
|
|
