 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,912,000 |
$12,082 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,334,000 |
$1,049 |
9% |
|
|
Local: |
$17,023,000 |
$4,121 |
34% |
|
|
State: |
$28,555,000 |
$6,912 |
57% |
|
|
|
Total Expenditures: |
$49,158,000 |
$11,900 |
|
|
|
|
Total Current Expenditures: |
$47,066,000 |
$11,393 |
|
|
|
Instructional Expenditures: |
$27,183,000 |
$6,580 |
58% |
|
|
|
Student and Staff Support: |
$7,001,000 |
$1,695 |
15% |
|
|
Administration: |
$4,303,000 |
$1,042 |
9% |
|
|
Operations, Food Service, other: |
$8,579,000 |
$2,077 |
18% |
|
|
|
Total Capital Outlay: |
$1,962,000 |
$475 |
|
|
|
Construction: |
$294,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
