 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,367,000 |
$10,683 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,502,000 |
$2,328 |
22% |
|
|
Local: |
$13,284,000 |
$2,474 |
23% |
|
|
State: |
$31,581,000 |
$5,881 |
55% |
|
|
|
Total Expenditures: |
$45,016,000 |
$8,383 |
|
|
|
|
Total Current Expenditures: |
$41,476,000 |
$7,724 |
|
|
|
Instructional Expenditures: |
$23,972,000 |
$4,464 |
58% |
|
|
|
Student and Staff Support: |
$6,062,000 |
$1,129 |
15% |
|
|
Administration: |
$4,352,000 |
$810 |
10% |
|
|
Operations, Food Service, other: |
$7,090,000 |
$1,320 |
17% |
|
|
|
Total Capital Outlay: |
$1,144,000 |
$213 |
|
|
|
Construction: |
$21,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,396,000 |
$446 |
|
|
|
