 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,541,000 |
$17,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,007,000 |
$2,295 |
13% |
|
|
Local: |
$12,217,000 |
$3,502 |
21% |
|
|
State: |
$39,317,000 |
$11,269 |
66% |
|
|
|
Total Expenditures: |
$54,530,000 |
$15,629 |
|
|
|
|
Total Current Expenditures: |
$53,407,000 |
$15,307 |
|
|
|
Instructional Expenditures: |
$32,506,000 |
$9,317 |
61% |
|
|
|
Student and Staff Support: |
$7,848,000 |
$2,249 |
15% |
|
|
Administration: |
$5,518,000 |
$1,582 |
10% |
|
|
Operations, Food Service, other: |
$7,535,000 |
$2,160 |
14% |
|
|
|
Total Capital Outlay: |
$1,050,000 |
$301 |
|
|
|
Construction: |
$105,000 |
$30 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
