 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,932,000 |
$12,043 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,411,000 |
$2,029 |
17% |
|
|
Local: |
$18,739,000 |
$4,520 |
38% |
|
|
State: |
$22,782,000 |
$5,495 |
46% |
|
|
|
Total Expenditures: |
$53,430,000 |
$12,887 |
|
|
|
|
Total Current Expenditures: |
$40,731,000 |
$9,824 |
|
|
|
Instructional Expenditures: |
$23,037,000 |
$5,556 |
57% |
|
|
|
Student and Staff Support: |
$2,706,000 |
$653 |
7% |
|
|
Administration: |
$4,380,000 |
$1,056 |
11% |
|
|
Operations, Food Service, other: |
$10,608,000 |
$2,559 |
26% |
|
|
|
Total Capital Outlay: |
$12,143,000 |
$2,929 |
|
|
|
Construction: |
$8,507,000 |
$2,052 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$2 |
|
|
|
Interest on Debt: |
$546,000 |
$132 |
|
|
|
