 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,507,000 |
$16,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,423,000 |
$2,239 |
13% |
|
|
Local: |
$17,362,000 |
$6,052 |
36% |
|
|
State: |
$24,722,000 |
$8,617 |
51% |
|
|
|
Total Expenditures: |
$41,580,000 |
$14,493 |
|
|
|
|
Total Current Expenditures: |
$37,864,000 |
$13,198 |
|
|
|
Instructional Expenditures: |
$19,202,000 |
$6,693 |
51% |
|
|
|
Student and Staff Support: |
$4,791,000 |
$1,670 |
13% |
|
|
Administration: |
$6,976,000 |
$2,432 |
18% |
|
|
Operations, Food Service, other: |
$6,895,000 |
$2,403 |
18% |
|
|
|
Total Capital Outlay: |
$218,000 |
$76 |
|
|
|
Construction: |
$110,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$234,000 |
$82 |
|
|
|
Interest on Debt: |
$2,345,000 |
$817 |
|
|
|
