 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,340,000 |
$11,560 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,237,000 |
$2,219 |
19% |
|
|
Local: |
$13,727,000 |
$2,975 |
26% |
|
|
State: |
$29,376,000 |
$6,367 |
55% |
|
|
|
Total Expenditures: |
$54,491,000 |
$11,810 |
|
|
|
|
Total Current Expenditures: |
$51,993,000 |
$11,269 |
|
|
|
Instructional Expenditures: |
$28,124,000 |
$6,095 |
54% |
|
|
|
Student and Staff Support: |
$5,845,000 |
$1,267 |
11% |
|
|
Administration: |
$6,898,000 |
$1,495 |
13% |
|
|
Operations, Food Service, other: |
$11,126,000 |
$2,411 |
21% |
|
|
|
Total Capital Outlay: |
$2,059,000 |
$446 |
|
|
|
Construction: |
$1,520,000 |
$329 |
|
|
|
|
Total Non El-Sec Education & Other: |
$429,000 |
$93 |
|
|
|
Interest on Debt: |
$10,000 |
$2 |
|
|
|
