 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,802,000 |
$14,585 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,243,000 |
$1,567 |
11% |
|
|
Local: |
$14,289,000 |
$4,270 |
29% |
|
|
State: |
$29,270,000 |
$8,748 |
60% |
|
|
|
Total Expenditures: |
$47,325,000 |
$14,144 |
|
|
|
|
Total Current Expenditures: |
$44,380,000 |
$13,264 |
|
|
|
Instructional Expenditures: |
$24,544,000 |
$7,335 |
55% |
|
|
|
Student and Staff Support: |
$3,944,000 |
$1,179 |
9% |
|
|
Administration: |
$4,817,000 |
$1,440 |
11% |
|
|
Operations, Food Service, other: |
$11,075,000 |
$3,310 |
25% |
|
|
|
Total Capital Outlay: |
$1,882,000 |
$562 |
|
|
|
Construction: |
$557,000 |
$166 |
|
|
|
|
Total Non El-Sec Education & Other: |
$602,000 |
$180 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
