 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$32,308,000 |
$17,167 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,670,000 |
$2,481 |
14% |
|
|
Local: |
$1,149,000 |
$611 |
4% |
|
|
State: |
$26,489,000 |
$14,075 |
82% |
|
|
|
Total Expenditures: |
$64,719,000 |
$34,388 |
|
|
|
|
Total Current Expenditures: |
$29,165,000 |
$15,497 |
|
|
|
Instructional Expenditures: |
$15,625,000 |
$8,302 |
54% |
|
|
|
Student and Staff Support: |
$1,393,000 |
$740 |
5% |
|
|
Administration: |
$7,253,000 |
$3,854 |
25% |
|
|
Operations, Food Service, other: |
$4,894,000 |
$2,600 |
17% |
|
|
|
Total Capital Outlay: |
$32,765,000 |
$17,410 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,789,000 |
$1,482 |
|
|
|
