 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,064,000 |
$22,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,164,000 |
$2,195 |
10% |
|
|
Local: |
$3,206,000 |
$1,363 |
6% |
|
|
State: |
$45,694,000 |
$19,419 |
85% |
|
|
|
Total Expenditures: |
$52,440,000 |
$22,286 |
|
|
|
|
Total Current Expenditures: |
$37,519,000 |
$15,945 |
|
|
|
Instructional Expenditures: |
$24,417,000 |
$10,377 |
65% |
|
|
|
Student and Staff Support: |
$4,901,000 |
$2,083 |
13% |
|
|
Administration: |
$3,172,000 |
$1,348 |
8% |
|
|
Operations, Food Service, other: |
$5,029,000 |
$2,137 |
13% |
|
|
|
Total Capital Outlay: |
$544,000 |
$231 |
|
|
|
Construction: |
$461,000 |
$196 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,376,000 |
$1,860 |
|
|
|
Interest on Debt: |
$291,000 |
$124 |
|
|
|
