 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,022,000 |
$14,971 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,061,000 |
$3,539 |
24% |
|
|
Local: |
$5,856,000 |
$1,718 |
11% |
|
|
State: |
$33,105,000 |
$9,714 |
65% |
|
|
|
Total Expenditures: |
$50,045,000 |
$14,685 |
|
|
|
|
Total Current Expenditures: |
$46,028,000 |
$13,506 |
|
|
|
Instructional Expenditures: |
$25,238,000 |
$7,406 |
55% |
|
|
|
Student and Staff Support: |
$5,942,000 |
$1,744 |
13% |
|
|
Administration: |
$4,294,000 |
$1,260 |
9% |
|
|
Operations, Food Service, other: |
$10,554,000 |
$3,097 |
23% |
|
|
|
Total Capital Outlay: |
$3,781,000 |
$1,109 |
|
|
|
Construction: |
$1,273,000 |
$374 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$236,000 |
$69 |
|
|
|
