 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,994,000 |
$12,281 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,879,000 |
$953 |
8% |
|
|
Local: |
$14,191,000 |
$3,486 |
28% |
|
|
State: |
$31,924,000 |
$7,842 |
64% |
|
|
|
Total Expenditures: |
$51,790,000 |
$12,722 |
|
|
|
|
Total Current Expenditures: |
$37,505,000 |
$9,213 |
|
|
|
Instructional Expenditures: |
$23,040,000 |
$5,660 |
61% |
|
|
|
Student and Staff Support: |
$1,442,000 |
$354 |
4% |
|
|
Administration: |
$4,254,000 |
$1,045 |
11% |
|
|
Operations, Food Service, other: |
$8,769,000 |
$2,154 |
23% |
|
|
|
Total Capital Outlay: |
$9,023,000 |
$2,216 |
|
|
|
Construction: |
$6,960,000 |
$1,710 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$5 |
|
|
|
Interest on Debt: |
$4,510,000 |
$1,108 |
|
|
|
