 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,447,000 |
$16,285 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,153,000 |
$2,404 |
15% |
|
|
Local: |
$12,615,000 |
$4,240 |
26% |
|
|
State: |
$28,679,000 |
$9,640 |
59% |
|
|
|
Total Expenditures: |
$42,285,000 |
$14,213 |
|
|
|
|
Total Current Expenditures: |
$39,593,000 |
$13,309 |
|
|
|
Instructional Expenditures: |
$22,740,000 |
$7,644 |
57% |
|
|
|
Student and Staff Support: |
$4,595,000 |
$1,545 |
12% |
|
|
Administration: |
$4,882,000 |
$1,641 |
12% |
|
|
Operations, Food Service, other: |
$7,376,000 |
$2,479 |
19% |
|
|
|
Total Capital Outlay: |
$732,000 |
$246 |
|
|
|
Construction: |
$45,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$670,000 |
$225 |
|
|
|
Interest on Debt: |
$67,000 |
$23 |
|
|
|
