 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,937,000 |
$13,599 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,466,000 |
$1,489 |
11% |
|
|
Local: |
$19,045,000 |
$5,187 |
38% |
|
|
State: |
$25,426,000 |
$6,924 |
51% |
|
|
|
Total Expenditures: |
$48,993,000 |
$13,342 |
|
|
|
|
Total Current Expenditures: |
$44,784,000 |
$12,196 |
|
|
|
Instructional Expenditures: |
$30,014,000 |
$8,174 |
67% |
|
|
|
Student and Staff Support: |
$4,463,000 |
$1,215 |
10% |
|
|
Administration: |
$4,130,000 |
$1,125 |
9% |
|
|
Operations, Food Service, other: |
$6,177,000 |
$1,682 |
14% |
|
|
|
Total Capital Outlay: |
$2,436,000 |
$663 |
|
|
|
Construction: |
$2,217,000 |
$604 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$4 |
|
|
|
Interest on Debt: |
$1,706,000 |
$465 |
|
|
|
