 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,469,000 |
$14,568 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,413,000 |
$913 |
6% |
|
|
Local: |
$18,846,000 |
$5,040 |
35% |
|
|
State: |
$32,210,000 |
$8,615 |
59% |
|
|
|
Total Expenditures: |
$50,078,000 |
$13,393 |
|
|
|
|
Total Current Expenditures: |
$43,205,000 |
$11,555 |
|
|
|
Instructional Expenditures: |
$26,470,000 |
$7,079 |
61% |
|
|
|
Student and Staff Support: |
$3,991,000 |
$1,067 |
9% |
|
|
Administration: |
$5,917,000 |
$1,583 |
14% |
|
|
Operations, Food Service, other: |
$6,827,000 |
$1,826 |
16% |
|
|
|
Total Capital Outlay: |
$1,603,000 |
$429 |
|
|
|
Construction: |
$477,000 |
$128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$619,000 |
$166 |
|
|
|
Interest on Debt: |
$384,000 |
$103 |
|
|
|
