 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,445,000 |
$26,756 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,461,000 |
$1,873 |
7% |
|
|
Local: |
$22,618,000 |
$12,239 |
46% |
|
|
State: |
$23,366,000 |
$12,644 |
47% |
|
|
|
Total Expenditures: |
$46,813,000 |
$25,332 |
|
|
|
|
Total Current Expenditures: |
$42,045,000 |
$22,752 |
|
|
|
Instructional Expenditures: |
$23,926,000 |
$12,947 |
57% |
|
|
|
Student and Staff Support: |
$6,782,000 |
$3,670 |
16% |
|
|
Administration: |
$4,814,000 |
$2,605 |
11% |
|
|
Operations, Food Service, other: |
$6,523,000 |
$3,530 |
16% |
|
|
|
Total Capital Outlay: |
$372,000 |
$201 |
|
|
|
Construction: |
$40,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$637,000 |
$345 |
|
|
|
