 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,505,000 |
$13,354 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,846,000 |
$2,293 |
17% |
|
|
Local: |
$13,367,000 |
$3,466 |
26% |
|
|
State: |
$29,292,000 |
$7,595 |
57% |
|
|
|
Total Expenditures: |
$49,682,000 |
$12,881 |
|
|
|
|
Total Current Expenditures: |
$43,490,000 |
$11,276 |
|
|
|
Instructional Expenditures: |
$26,877,000 |
$6,968 |
62% |
|
|
|
Student and Staff Support: |
$4,166,000 |
$1,080 |
10% |
|
|
Administration: |
$4,463,000 |
$1,157 |
10% |
|
|
Operations, Food Service, other: |
$7,984,000 |
$2,070 |
18% |
|
|
|
Total Capital Outlay: |
$4,055,000 |
$1,051 |
|
|
|
Construction: |
$3,124,000 |
$810 |
|
|
|
|
Total Non El-Sec Education & Other: |
$96,000 |
$25 |
|
|
|
Interest on Debt: |
$1,904,000 |
$494 |
|
|
|
