 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,615,000 |
$18,835 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,538,000 |
$2,137 |
11% |
|
|
Local: |
$19,581,000 |
$6,401 |
34% |
|
|
State: |
$31,496,000 |
$10,296 |
55% |
|
|
|
Total Expenditures: |
$51,596,000 |
$16,867 |
|
|
|
|
Total Current Expenditures: |
$48,432,000 |
$15,833 |
|
|
|
Instructional Expenditures: |
$29,256,000 |
$9,564 |
60% |
|
|
|
Student and Staff Support: |
$4,519,000 |
$1,477 |
9% |
|
|
Administration: |
$5,283,000 |
$1,727 |
11% |
|
|
Operations, Food Service, other: |
$9,374,000 |
$3,064 |
19% |
|
|
|
Total Capital Outlay: |
$994,000 |
$325 |
|
|
|
Construction: |
$321,000 |
$105 |
|
|
|
|
Total Non El-Sec Education & Other: |
$471,000 |
$154 |
|
|
|
Interest on Debt: |
$366,000 |
$120 |
|
|
|
