 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,600,000 |
$11,407 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,370,000 |
$808 |
7% |
|
|
Local: |
$13,921,000 |
$3,336 |
29% |
|
|
State: |
$30,309,000 |
$7,263 |
64% |
|
|
|
Total Expenditures: |
$46,412,000 |
$11,122 |
|
|
|
|
Total Current Expenditures: |
$44,668,000 |
$10,704 |
|
|
|
Instructional Expenditures: |
$26,595,000 |
$6,373 |
60% |
|
|
|
Student and Staff Support: |
$4,006,000 |
$960 |
9% |
|
|
Administration: |
$5,936,000 |
$1,422 |
13% |
|
|
Operations, Food Service, other: |
$8,131,000 |
$1,948 |
18% |
|
|
|
Total Capital Outlay: |
$1,537,000 |
$368 |
|
|
|
Construction: |
$1,073,000 |
$257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
