 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,765,000 |
$16,506 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,397,000 |
$988 |
6% |
|
|
Local: |
$13,625,000 |
$3,962 |
24% |
|
|
State: |
$39,743,000 |
$11,557 |
70% |
|
|
|
Total Expenditures: |
$53,453,000 |
$15,543 |
|
|
|
|
Total Current Expenditures: |
$49,646,000 |
$14,436 |
|
|
|
Instructional Expenditures: |
$29,477,000 |
$8,571 |
59% |
|
|
|
Student and Staff Support: |
$5,854,000 |
$1,702 |
12% |
|
|
Administration: |
$6,602,000 |
$1,920 |
13% |
|
|
Operations, Food Service, other: |
$7,713,000 |
$2,243 |
16% |
|
|
|
Total Capital Outlay: |
$2,218,000 |
$645 |
|
|
|
Construction: |
$1,465,000 |
$426 |
|
|
|
|
Total Non El-Sec Education & Other: |
$609,000 |
$177 |
|
|
|
Interest on Debt: |
$409,000 |
$119 |
|
|
|
