 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,025,000 |
$22,564 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,081,000 |
$2,292 |
10% |
|
|
Local: |
$17,815,000 |
$8,036 |
36% |
|
|
State: |
$27,129,000 |
$12,237 |
54% |
|
|
|
Total Expenditures: |
$49,644,000 |
$22,392 |
|
|
|
|
Total Current Expenditures: |
$41,572,000 |
$18,751 |
|
|
|
Instructional Expenditures: |
$27,172,000 |
$12,256 |
65% |
|
|
|
Student and Staff Support: |
$2,375,000 |
$1,071 |
6% |
|
|
Administration: |
$4,782,000 |
$2,157 |
12% |
|
|
Operations, Food Service, other: |
$7,243,000 |
$3,267 |
17% |
|
|
|
Total Capital Outlay: |
$2,754,000 |
$1,242 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$194,000 |
$88 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
