 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,972,000 |
$18,972 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,236,000 |
$1,608 |
8% |
|
|
Local: |
$15,670,000 |
$5,949 |
31% |
|
|
State: |
$30,066,000 |
$11,415 |
60% |
|
|
|
Total Expenditures: |
$47,584,000 |
$18,065 |
|
|
|
|
Total Current Expenditures: |
$39,688,000 |
$15,068 |
|
|
|
Instructional Expenditures: |
$24,557,000 |
$9,323 |
62% |
|
|
|
Student and Staff Support: |
$4,151,000 |
$1,576 |
10% |
|
|
Administration: |
$3,773,000 |
$1,432 |
10% |
|
|
Operations, Food Service, other: |
$7,207,000 |
$2,736 |
18% |
|
|
|
Total Capital Outlay: |
$5,331,000 |
$2,024 |
|
|
|
Construction: |
$4,773,000 |
$1,812 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,863,000 |
$707 |
|
|
|
Interest on Debt: |
$424,000 |
$161 |
|
|
|
