 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,679,000 |
$13,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,913,000 |
$2,769 |
21% |
|
|
Local: |
$7,419,000 |
$1,725 |
13% |
|
|
State: |
$37,347,000 |
$8,681 |
66% |
|
|
|
Total Expenditures: |
$53,580,000 |
$12,455 |
|
|
|
|
Total Current Expenditures: |
$49,880,000 |
$11,595 |
|
|
|
Instructional Expenditures: |
$33,089,000 |
$7,692 |
66% |
|
|
|
Student and Staff Support: |
$2,828,000 |
$657 |
6% |
|
|
Administration: |
$3,545,000 |
$824 |
7% |
|
|
Operations, Food Service, other: |
$10,418,000 |
$2,422 |
21% |
|
|
|
Total Capital Outlay: |
$1,734,000 |
$403 |
|
|
|
Construction: |
$911,000 |
$212 |
|
|
|
|
Total Non El-Sec Education & Other: |
$553,000 |
$129 |
|
|
|
Interest on Debt: |
$1,413,000 |
$328 |
|
|
|
