 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,335,000 |
$14,880 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,564,000 |
$3,071 |
21% |
|
|
Local: |
$7,674,000 |
$2,464 |
17% |
|
|
State: |
$29,097,000 |
$9,344 |
63% |
|
|
|
Total Expenditures: |
$43,536,000 |
$13,981 |
|
|
|
|
Total Current Expenditures: |
$41,561,000 |
$13,346 |
|
|
|
Instructional Expenditures: |
$23,147,000 |
$7,433 |
56% |
|
|
|
Student and Staff Support: |
$5,765,000 |
$1,851 |
14% |
|
|
Administration: |
$3,776,000 |
$1,213 |
9% |
|
|
Operations, Food Service, other: |
$8,873,000 |
$2,849 |
21% |
|
|
|
Total Capital Outlay: |
$1,673,000 |
$537 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$156,000 |
$50 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
