|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$51,958,000 |
$16,206 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,768,000 |
$3,047 |
19% |
|
|
Local: |
$5,017,000 |
$1,565 |
10% |
|
|
State: |
$37,173,000 |
$11,595 |
72% |
|
|
|
Total Expenditures: |
$51,487,000 |
$16,060 |
|
|
|
|
Total Current Expenditures: |
$43,839,000 |
$13,674 |
|
|
|
Instructional Expenditures: |
$24,709,000 |
$7,707 |
56% |
|
|
|
Student and Staff Support: |
$6,054,000 |
$1,888 |
14% |
|
|
Administration: |
$4,338,000 |
$1,353 |
10% |
|
|
Operations, Food Service, other: |
$8,738,000 |
$2,726 |
20% |
|
|
|
Total Capital Outlay: |
$6,114,000 |
$1,907 |
|
|
|
Construction: |
$4,888,000 |
$1,525 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$185,000 |
$58 |
|
|
|