 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$48,337,000 |
$21,435 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,934,000 |
$1,745 |
8% |
|
|
Local: |
$17,157,000 |
$7,608 |
35% |
|
|
State: |
$27,246,000 |
$12,082 |
56% |
|
|
|
Total Expenditures: |
$45,715,000 |
$20,273 |
|
|
|
|
Total Current Expenditures: |
$36,726,000 |
$16,286 |
|
|
|
Instructional Expenditures: |
$18,911,000 |
$8,386 |
51% |
|
|
|
Student and Staff Support: |
$4,151,000 |
$1,841 |
11% |
|
|
Administration: |
$7,410,000 |
$3,286 |
20% |
|
|
Operations, Food Service, other: |
$6,254,000 |
$2,773 |
17% |
|
|
|
Total Capital Outlay: |
$2,941,000 |
$1,304 |
|
|
|
Construction: |
$129,000 |
$57 |
|
|
|
|
Total Non El-Sec Education & Other: |
$433,000 |
$192 |
|
|
|
Interest on Debt: |
$928,000 |
$412 |
|
|
|
