 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,746,000 |
$19,237 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,858,000 |
$1,105 |
6% |
|
|
Local: |
$16,942,000 |
$6,551 |
34% |
|
|
State: |
$29,946,000 |
$11,580 |
60% |
|
|
|
Total Expenditures: |
$46,462,000 |
$17,967 |
|
|
|
|
Total Current Expenditures: |
$42,283,000 |
$16,351 |
|
|
|
Instructional Expenditures: |
$24,847,000 |
$9,608 |
59% |
|
|
|
Student and Staff Support: |
$6,581,000 |
$2,545 |
16% |
|
|
Administration: |
$4,992,000 |
$1,930 |
12% |
|
|
Operations, Food Service, other: |
$5,863,000 |
$2,267 |
14% |
|
|
|
Total Capital Outlay: |
$1,244,000 |
$481 |
|
|
|
Construction: |
$1,169,000 |
$452 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$17 |
|
|
|
Interest on Debt: |
$2,892,000 |
$1,118 |
|
|
|
