 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,841,000 |
$9,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,696,000 |
$1,401 |
15% |
|
|
Local: |
$13,742,000 |
$2,502 |
27% |
|
|
State: |
$29,403,000 |
$5,353 |
58% |
|
|
|
Total Expenditures: |
$50,684,000 |
$9,227 |
|
|
|
|
Total Current Expenditures: |
$49,369,000 |
$8,988 |
|
|
|
Instructional Expenditures: |
$30,538,000 |
$5,559 |
62% |
|
|
|
Student and Staff Support: |
$5,446,000 |
$991 |
11% |
|
|
Administration: |
$4,122,000 |
$750 |
8% |
|
|
Operations, Food Service, other: |
$9,263,000 |
$1,686 |
19% |
|
|
|
Total Capital Outlay: |
$1,131,000 |
$206 |
|
|
|
Construction: |
$251,000 |
$46 |
|
|
|
|
Total Non El-Sec Education & Other: |
$184,000 |
$33 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
