 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,652,000 |
$10,275 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,967,000 |
$1,656 |
16% |
|
|
Local: |
$14,171,000 |
$2,617 |
25% |
|
|
State: |
$32,514,000 |
$6,003 |
58% |
|
|
|
Total Expenditures: |
$44,758,000 |
$8,264 |
|
|
|
|
Total Current Expenditures: |
$41,751,000 |
$7,709 |
|
|
|
Instructional Expenditures: |
$26,836,000 |
$4,955 |
64% |
|
|
|
Student and Staff Support: |
$2,208,000 |
$408 |
5% |
|
|
Administration: |
$5,272,000 |
$973 |
13% |
|
|
Operations, Food Service, other: |
$7,435,000 |
$1,373 |
18% |
|
|
|
Total Capital Outlay: |
$585,000 |
$108 |
|
|
|
Construction: |
$375,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,422,000 |
$447 |
|
|
|
