 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,900,000 |
$21,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,819,000 |
$1,618 |
8% |
|
|
Local: |
$1,336,000 |
$566 |
3% |
|
|
State: |
$45,745,000 |
$19,375 |
90% |
|
|
|
Total Expenditures: |
$49,019,000 |
$20,762 |
|
|
|
|
Total Current Expenditures: |
$45,384,000 |
$19,222 |
|
|
|
Instructional Expenditures: |
$27,504,000 |
$11,649 |
61% |
|
|
|
Student and Staff Support: |
$5,947,000 |
$2,519 |
13% |
|
|
Administration: |
$5,283,000 |
$2,238 |
12% |
|
|
Operations, Food Service, other: |
$6,650,000 |
$2,817 |
15% |
|
|
|
Total Capital Outlay: |
$639,000 |
$271 |
|
|
|
Construction: |
$19,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$184,000 |
$78 |
|
|
|
