 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,525,000 |
$16,687 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,911,000 |
$1,689 |
10% |
|
|
Local: |
$15,150,000 |
$5,210 |
31% |
|
|
State: |
$28,464,000 |
$9,788 |
59% |
|
|
|
Total Expenditures: |
$50,496,000 |
$17,365 |
|
|
|
|
Total Current Expenditures: |
$40,201,000 |
$13,824 |
|
|
|
Instructional Expenditures: |
$21,948,000 |
$7,547 |
55% |
|
|
|
Student and Staff Support: |
$4,830,000 |
$1,661 |
12% |
|
|
Administration: |
$5,152,000 |
$1,772 |
13% |
|
|
Operations, Food Service, other: |
$8,271,000 |
$2,844 |
21% |
|
|
|
Total Capital Outlay: |
$5,716,000 |
$1,966 |
|
|
|
Construction: |
$671,000 |
$231 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$6 |
|
|
|
Interest on Debt: |
$1,503,000 |
$517 |
|
|
|
