 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,745,000 |
$17,646 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,725,000 |
$1,321 |
7% |
|
|
Local: |
$18,064,000 |
$6,408 |
36% |
|
|
State: |
$27,956,000 |
$9,917 |
56% |
|
|
|
Total Expenditures: |
$46,164,000 |
$16,376 |
|
|
|
|
Total Current Expenditures: |
$39,489,000 |
$14,008 |
|
|
|
Instructional Expenditures: |
$22,830,000 |
$8,099 |
58% |
|
|
|
Student and Staff Support: |
$6,196,000 |
$2,198 |
16% |
|
|
Administration: |
$4,688,000 |
$1,663 |
12% |
|
|
Operations, Food Service, other: |
$5,775,000 |
$2,049 |
15% |
|
|
|
Total Capital Outlay: |
$1,204,000 |
$427 |
|
|
|
Construction: |
$195,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,021,000 |
$362 |
|
|
|
Interest on Debt: |
$397,000 |
$141 |
|
|
|
