 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,150,000 |
$13,673 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,165,000 |
$846 |
6% |
|
|
Local: |
$12,289,000 |
$3,285 |
24% |
|
|
State: |
$35,696,000 |
$9,542 |
70% |
|
|
|
Total Expenditures: |
$46,023,000 |
$12,302 |
|
|
|
|
Total Current Expenditures: |
$42,601,000 |
$11,388 |
|
|
|
Instructional Expenditures: |
$27,938,000 |
$7,468 |
66% |
|
|
|
Student and Staff Support: |
$4,607,000 |
$1,231 |
11% |
|
|
Administration: |
$4,287,000 |
$1,146 |
10% |
|
|
Operations, Food Service, other: |
$5,769,000 |
$1,542 |
14% |
|
|
|
Total Capital Outlay: |
$914,000 |
$244 |
|
|
|
Construction: |
$359,000 |
$96 |
|
|
|
|
Total Non El-Sec Education & Other: |
$366,000 |
$98 |
|
|
|
Interest on Debt: |
$2,050,000 |
$548 |
|
|
|
