 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,568,000 |
$29,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,074,000 |
$3,516 |
12% |
|
|
Local: |
$4,988,000 |
$2,479 |
9% |
|
|
State: |
$46,506,000 |
$23,114 |
79% |
|
|
|
Total Expenditures: |
$56,367,000 |
$28,015 |
|
|
|
|
Total Current Expenditures: |
$52,914,000 |
$26,299 |
|
|
|
Instructional Expenditures: |
$36,014,000 |
$17,900 |
68% |
|
|
|
Student and Staff Support: |
$5,127,000 |
$2,548 |
10% |
|
|
Administration: |
$5,907,000 |
$2,936 |
11% |
|
|
Operations, Food Service, other: |
$5,866,000 |
$2,916 |
11% |
|
|
|
Total Capital Outlay: |
$1,074,000 |
$534 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$352,000 |
$175 |
|
|
|
Interest on Debt: |
$325,000 |
$162 |
|
|
|
