 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,135,000 |
$27,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,443,000 |
$2,169 |
8% |
|
|
Local: |
$4,762,000 |
$2,325 |
8% |
|
|
State: |
$46,930,000 |
$22,915 |
84% |
|
|
|
Total Expenditures: |
$55,248,000 |
$26,977 |
|
|
|
|
Total Current Expenditures: |
$51,861,000 |
$25,323 |
|
|
|
Instructional Expenditures: |
$35,362,000 |
$17,267 |
68% |
|
|
|
Student and Staff Support: |
$4,409,000 |
$2,153 |
9% |
|
|
Administration: |
$5,813,000 |
$2,838 |
11% |
|
|
Operations, Food Service, other: |
$6,277,000 |
$3,065 |
12% |
|
|
|
Total Capital Outlay: |
$762,000 |
$372 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$376,000 |
$184 |
|
|
|
Interest on Debt: |
$357,000 |
$174 |
|
|
|
