 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,475,000 |
$11,417 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,066,000 |
$837 |
7% |
|
|
Local: |
$11,949,000 |
$2,459 |
22% |
|
|
State: |
$39,460,000 |
$8,121 |
71% |
|
|
|
Total Expenditures: |
$54,744,000 |
$11,267 |
|
|
|
|
Total Current Expenditures: |
$47,052,000 |
$9,683 |
|
|
|
Instructional Expenditures: |
$28,536,000 |
$5,873 |
61% |
|
|
|
Student and Staff Support: |
$3,793,000 |
$781 |
8% |
|
|
Administration: |
$4,615,000 |
$950 |
10% |
|
|
Operations, Food Service, other: |
$10,108,000 |
$2,080 |
21% |
|
|
|
Total Capital Outlay: |
$6,655,000 |
$1,370 |
|
|
|
Construction: |
$4,656,000 |
$958 |
|
|
|
|
Total Non El-Sec Education & Other: |
$183,000 |
$38 |
|
|
|
Interest on Debt: |
$453,000 |
$93 |
|
|
|
