 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,808,000 |
$11,888 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,024,000 |
$1,841 |
15% |
|
|
Local: |
$10,942,000 |
$2,511 |
21% |
|
|
State: |
$32,842,000 |
$7,536 |
63% |
|
|
|
Total Expenditures: |
$52,686,000 |
$12,089 |
|
|
|
|
Total Current Expenditures: |
$49,112,000 |
$11,269 |
|
|
|
Instructional Expenditures: |
$30,897,000 |
$7,090 |
63% |
|
|
|
Student and Staff Support: |
$3,750,000 |
$860 |
8% |
|
|
Administration: |
$5,834,000 |
$1,339 |
12% |
|
|
Operations, Food Service, other: |
$8,631,000 |
$1,980 |
18% |
|
|
|
Total Capital Outlay: |
$2,085,000 |
$478 |
|
|
|
Construction: |
$1,827,000 |
$419 |
|
|
|
|
Total Non El-Sec Education & Other: |
$323,000 |
$74 |
|
|
|
Interest on Debt: |
$897,000 |
$206 |
|
|
|
