|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$51,532,000 |
$16,655 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,718,000 |
$3,464 |
21% |
|
|
Local: |
$13,172,000 |
$4,257 |
26% |
|
|
State: |
$27,642,000 |
$8,934 |
54% |
|
|
|
Total Expenditures: |
$46,915,000 |
$15,163 |
|
|
|
|
Total Current Expenditures: |
$37,965,000 |
$12,271 |
|
|
|
Instructional Expenditures: |
$20,358,000 |
$6,580 |
54% |
|
|
|
Student and Staff Support: |
$5,696,000 |
$1,841 |
15% |
|
|
Administration: |
$6,501,000 |
$2,101 |
17% |
|
|
Operations, Food Service, other: |
$5,410,000 |
$1,749 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|