 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,946,000 |
$14,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,787,000 |
$1,367 |
10% |
|
|
Local: |
$7,256,000 |
$2,072 |
15% |
|
|
State: |
$37,903,000 |
$10,823 |
76% |
|
|
|
Total Expenditures: |
$45,533,000 |
$13,002 |
|
|
|
|
Total Current Expenditures: |
$39,476,000 |
$11,272 |
|
|
|
Instructional Expenditures: |
$22,489,000 |
$6,422 |
57% |
|
|
|
Student and Staff Support: |
$5,619,000 |
$1,605 |
14% |
|
|
Administration: |
$5,076,000 |
$1,449 |
13% |
|
|
Operations, Food Service, other: |
$6,292,000 |
$1,797 |
16% |
|
|
|
Total Capital Outlay: |
$3,306,000 |
$944 |
|
|
|
Construction: |
$2,915,000 |
$832 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,015,000 |
$290 |
|
|
|
