|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$57,443,000 |
$14,354 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,400,000 |
$1,349 |
9% |
|
|
Local: |
$16,821,000 |
$4,203 |
29% |
|
|
State: |
$35,222,000 |
$8,801 |
61% |
|
|
|
Total Expenditures: |
$52,634,000 |
$13,152 |
|
|
|
|
Total Current Expenditures: |
$48,351,000 |
$12,082 |
|
|
|
Instructional Expenditures: |
$26,405,000 |
$6,598 |
55% |
|
|
|
Student and Staff Support: |
$7,291,000 |
$1,822 |
15% |
|
|
Administration: |
$6,960,000 |
$1,739 |
14% |
|
|
Operations, Food Service, other: |
$7,695,000 |
$1,923 |
16% |
|
|
|
Total Capital Outlay: |
$951,000 |
$238 |
|
|
|
Construction: |
$591,000 |
$148 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$1 |
|
|
|
Interest on Debt: |
$202,000 |
$50 |
|
|
|