 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,638,000 |
$10,154 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,496,000 |
$1,904 |
19% |
|
|
Local: |
$22,349,000 |
$4,481 |
44% |
|
|
State: |
$18,793,000 |
$3,768 |
37% |
|
|
|
Total Expenditures: |
$48,384,000 |
$9,702 |
|
|
|
|
Total Current Expenditures: |
$42,094,000 |
$8,441 |
|
|
|
Instructional Expenditures: |
$21,546,000 |
$4,320 |
51% |
|
|
|
Student and Staff Support: |
$6,662,000 |
$1,336 |
16% |
|
|
Administration: |
$5,219,000 |
$1,047 |
12% |
|
|
Operations, Food Service, other: |
$8,667,000 |
$1,738 |
21% |
|
|
|
Total Capital Outlay: |
$5,610,000 |
$1,125 |
|
|
|
Construction: |
$3,563,000 |
$714 |
|
|
|
|
Total Non El-Sec Education & Other: |
$122,000 |
$24 |
|
|
|
Interest on Debt: |
$558,000 |
$112 |
|
|
|
