 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,750,000 |
$12,649 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,928,000 |
$760 |
6% |
|
|
Local: |
$23,069,000 |
$5,986 |
47% |
|
|
State: |
$22,753,000 |
$5,904 |
47% |
|
|
|
Total Expenditures: |
$46,850,000 |
$12,156 |
|
|
|
|
Total Current Expenditures: |
$45,584,000 |
$11,828 |
|
|
|
Instructional Expenditures: |
$27,596,000 |
$7,160 |
61% |
|
|
|
Student and Staff Support: |
$4,797,000 |
$1,245 |
11% |
|
|
Administration: |
$4,229,000 |
$1,097 |
9% |
|
|
Operations, Food Service, other: |
$8,962,000 |
$2,325 |
20% |
|
|
|
Total Capital Outlay: |
$1,040,000 |
$270 |
|
|
|
Construction: |
$621,000 |
$161 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$5 |
|
|
|
Interest on Debt: |
$208,000 |
$54 |
|
|
|
