 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,141,000 |
$14,563 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,501,000 |
$2,983 |
20% |
|
|
Local: |
$9,045,000 |
$2,346 |
16% |
|
|
State: |
$35,595,000 |
$9,233 |
63% |
|
|
|
Total Expenditures: |
$49,313,000 |
$12,792 |
|
|
|
|
Total Current Expenditures: |
$43,631,000 |
$11,318 |
|
|
|
Instructional Expenditures: |
$25,481,000 |
$6,610 |
58% |
|
|
|
Student and Staff Support: |
$3,219,000 |
$835 |
7% |
|
|
Administration: |
$3,867,000 |
$1,003 |
9% |
|
|
Operations, Food Service, other: |
$11,064,000 |
$2,870 |
25% |
|
|
|
Total Capital Outlay: |
$2,249,000 |
$583 |
|
|
|
Construction: |
$76,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$724,000 |
$188 |
|
|
|
Interest on Debt: |
$2,691,000 |
$698 |
|
|
|
