 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,319,000 |
$21,338 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,541,000 |
$3,072 |
14% |
|
|
Local: |
$2,917,000 |
$1,049 |
5% |
|
|
State: |
$47,861,000 |
$17,216 |
81% |
|
|
|
Total Expenditures: |
$59,710,000 |
$21,478 |
|
|
|
|
Total Current Expenditures: |
$45,917,000 |
$16,517 |
|
|
|
Instructional Expenditures: |
$26,602,000 |
$9,569 |
58% |
|
|
|
Student and Staff Support: |
$8,582,000 |
$3,087 |
19% |
|
|
Administration: |
$5,451,000 |
$1,961 |
12% |
|
|
Operations, Food Service, other: |
$5,282,000 |
$1,900 |
12% |
|
|
|
Total Capital Outlay: |
$5,044,000 |
$1,814 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$765,000 |
$275 |
|
|
|
Interest on Debt: |
$32,000 |
$12 |
|
|
|
