 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,059,000 |
$23,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,816,000 |
$1,690 |
7% |
|
|
Local: |
$7,869,000 |
$3,485 |
15% |
|
|
State: |
$42,374,000 |
$18,766 |
78% |
|
|
|
Total Expenditures: |
$54,246,000 |
$24,024 |
|
|
|
|
Total Current Expenditures: |
$46,923,000 |
$20,781 |
|
|
|
Instructional Expenditures: |
$28,914,000 |
$12,805 |
62% |
|
|
|
Student and Staff Support: |
$7,435,000 |
$3,293 |
16% |
|
|
Administration: |
$3,822,000 |
$1,693 |
8% |
|
|
Operations, Food Service, other: |
$6,752,000 |
$2,990 |
14% |
|
|
|
Total Capital Outlay: |
$3,199,000 |
$1,417 |
|
|
|
Construction: |
$2,735,000 |
$1,211 |
|
|
|
|
Total Non El-Sec Education & Other: |
$301,000 |
$133 |
|
|
|
Interest on Debt: |
$121,000 |
$54 |
|
|
|
