 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,084,000 |
$20,826 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$576,000 |
$218 |
1% |
|
|
Local: |
$2,957,000 |
$1,118 |
5% |
|
|
State: |
$51,551,000 |
$19,490 |
94% |
|
|
|
Total Expenditures: |
$54,208,000 |
$20,495 |
|
|
|
|
Total Current Expenditures: |
$49,062,000 |
$18,549 |
|
|
|
Instructional Expenditures: |
$30,536,000 |
$11,545 |
62% |
|
|
|
Student and Staff Support: |
$5,875,000 |
$2,221 |
12% |
|
|
Administration: |
$5,602,000 |
$2,118 |
11% |
|
|
Operations, Food Service, other: |
$7,049,000 |
$2,665 |
14% |
|
|
|
Total Capital Outlay: |
$2,237,000 |
$846 |
|
|
|
Construction: |
$493,000 |
$186 |
|
|
|
|
Total Non El-Sec Education & Other: |
$93,000 |
$35 |
|
|
|
Interest on Debt: |
$388,000 |
$147 |
|
|
|
