 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$68,240,000 |
$44,718 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$31,008,000 |
$20,320 |
45% |
|
|
Local: |
$308,000 |
$202 |
0% |
|
|
State: |
$36,924,000 |
$24,197 |
54% |
|
|
|
Total Expenditures: |
$45,227,000 |
$29,638 |
|
|
|
|
Total Current Expenditures: |
$36,946,000 |
$24,211 |
|
|
|
Instructional Expenditures: |
$21,879,000 |
$14,337 |
59% |
|
|
|
Student and Staff Support: |
$3,620,000 |
$2,372 |
10% |
|
|
Administration: |
$3,523,000 |
$2,309 |
10% |
|
|
Operations, Food Service, other: |
$7,924,000 |
$5,193 |
21% |
|
|
|
Total Capital Outlay: |
$6,990,000 |
$4,581 |
|
|
|
Construction: |
$5,834,000 |
$3,823 |
|
|
|
|
Total Non El-Sec Education & Other: |
$581,000 |
$381 |
|
|
|
Interest on Debt: |
$8,000 |
$5 |
|
|
|
