 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,143,000 |
$13,686 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,277,000 |
$1,123 |
8% |
|
|
Local: |
$9,656,000 |
$2,534 |
19% |
|
|
State: |
$38,210,000 |
$10,029 |
73% |
|
|
|
Total Expenditures: |
$44,377,000 |
$11,648 |
|
|
|
|
Total Current Expenditures: |
$38,530,000 |
$10,113 |
|
|
|
Instructional Expenditures: |
$21,601,000 |
$5,670 |
56% |
|
|
|
Student and Staff Support: |
$5,392,000 |
$1,415 |
14% |
|
|
Administration: |
$4,831,000 |
$1,268 |
13% |
|
|
Operations, Food Service, other: |
$6,706,000 |
$1,760 |
17% |
|
|
|
Total Capital Outlay: |
$4,758,000 |
$1,249 |
|
|
|
Construction: |
$3,728,000 |
$978 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,058,000 |
$278 |
|
|
|
