 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,075,000 |
$13,137 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,108,000 |
$1,793 |
14% |
|
|
Local: |
$12,313,000 |
$3,106 |
24% |
|
|
State: |
$32,654,000 |
$8,238 |
63% |
|
|
|
Total Expenditures: |
$52,445,000 |
$13,230 |
|
|
|
|
Total Current Expenditures: |
$42,396,000 |
$10,695 |
|
|
|
Instructional Expenditures: |
$25,116,000 |
$6,336 |
59% |
|
|
|
Student and Staff Support: |
$4,166,000 |
$1,051 |
10% |
|
|
Administration: |
$4,426,000 |
$1,117 |
10% |
|
|
Operations, Food Service, other: |
$8,688,000 |
$2,192 |
20% |
|
|
|
Total Capital Outlay: |
$7,839,000 |
$1,978 |
|
|
|
Construction: |
$6,862,000 |
$1,731 |
|
|
|
|
Total Non El-Sec Education & Other: |
$106,000 |
$27 |
|
|
|
Interest on Debt: |
$1,835,000 |
$463 |
|
|
|
