 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,083,000 |
$15,824 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,969,000 |
$1,886 |
12% |
|
|
Local: |
$22,853,000 |
$7,221 |
46% |
|
|
State: |
$21,261,000 |
$6,718 |
42% |
|
|
|
Total Expenditures: |
$48,098,000 |
$15,197 |
|
|
|
|
Total Current Expenditures: |
$41,198,000 |
$13,017 |
|
|
|
Instructional Expenditures: |
$26,228,000 |
$8,287 |
64% |
|
|
|
Student and Staff Support: |
$5,128,000 |
$1,620 |
12% |
|
|
Administration: |
$3,939,000 |
$1,245 |
10% |
|
|
Operations, Food Service, other: |
$5,903,000 |
$1,865 |
14% |
|
|
|
Total Capital Outlay: |
$3,730,000 |
$1,179 |
|
|
|
Construction: |
$2,576,000 |
$814 |
|
|
|
|
Total Non El-Sec Education & Other: |
$211,000 |
$67 |
|
|
|
Interest on Debt: |
$1,264,000 |
$399 |
|
|
|
