 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,348,000 |
$21,897 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,358,000 |
$1,432 |
7% |
|
|
Local: |
$16,197,000 |
$6,907 |
32% |
|
|
State: |
$31,793,000 |
$13,558 |
62% |
|
|
|
Total Expenditures: |
$53,972,000 |
$23,016 |
|
|
|
|
Total Current Expenditures: |
$48,605,000 |
$20,727 |
|
|
|
Instructional Expenditures: |
$32,380,000 |
$13,808 |
67% |
|
|
|
Student and Staff Support: |
$4,924,000 |
$2,100 |
10% |
|
|
Administration: |
$4,424,000 |
$1,887 |
9% |
|
|
Operations, Food Service, other: |
$6,877,000 |
$2,933 |
14% |
|
|
|
Total Capital Outlay: |
$1,954,000 |
$833 |
|
|
|
Construction: |
$1,057,000 |
$451 |
|
|
|
|
Total Non El-Sec Education & Other: |
$297,000 |
$127 |
|
|
|
Interest on Debt: |
$2,691,000 |
$1,148 |
|
|
|
