 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,735,000 |
$15,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,306,000 |
$1,544 |
10% |
|
|
Local: |
$20,948,000 |
$6,095 |
40% |
|
|
State: |
$26,481,000 |
$7,705 |
50% |
|
|
|
Total Expenditures: |
$51,830,000 |
$15,080 |
|
|
|
|
Total Current Expenditures: |
$43,422,000 |
$12,634 |
|
|
|
Instructional Expenditures: |
$26,374,000 |
$7,674 |
61% |
|
|
|
Student and Staff Support: |
$4,313,000 |
$1,255 |
10% |
|
|
Administration: |
$6,330,000 |
$1,842 |
15% |
|
|
Operations, Food Service, other: |
$6,405,000 |
$1,864 |
15% |
|
|
|
Total Capital Outlay: |
$640,000 |
$186 |
|
|
|
Construction: |
$17,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$120,000 |
$35 |
|
|
|
Interest on Debt: |
$2,523,000 |
$734 |
|
|
|
