|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$53,794,000 |
$13,095 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,929,000 |
$2,417 |
18% |
|
|
Local: |
$26,316,000 |
$6,406 |
49% |
|
|
State: |
$17,549,000 |
$4,272 |
33% |
|
|
|
Total Expenditures: |
$47,365,000 |
$11,530 |
|
|
|
|
Total Current Expenditures: |
$42,110,000 |
$10,251 |
|
|
|
Instructional Expenditures: |
$25,547,000 |
$6,219 |
61% |
|
|
|
Student and Staff Support: |
$3,846,000 |
$936 |
9% |
|
|
Administration: |
$5,436,000 |
$1,323 |
13% |
|
|
Operations, Food Service, other: |
$7,281,000 |
$1,772 |
17% |
|
|
|
Total Capital Outlay: |
$2,693,000 |
$656 |
|
|
|
Construction: |
$1,161,000 |
$283 |
|
|
|
|
Total Non El-Sec Education & Other: |
$910,000 |
$222 |
|
|
|
Interest on Debt: |
$861,000 |
$210 |
|
|
|