 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,479,000 |
$17,177 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,404,000 |
$1,339 |
8% |
|
|
Local: |
$13,798,000 |
$4,196 |
24% |
|
|
State: |
$38,277,000 |
$11,641 |
68% |
|
|
|
Total Expenditures: |
$52,599,000 |
$15,997 |
|
|
|
|
Total Current Expenditures: |
$44,166,000 |
$13,432 |
|
|
|
Instructional Expenditures: |
$26,880,000 |
$8,175 |
61% |
|
|
|
Student and Staff Support: |
$2,046,000 |
$622 |
5% |
|
|
Administration: |
$4,749,000 |
$1,444 |
11% |
|
|
Operations, Food Service, other: |
$10,491,000 |
$3,191 |
24% |
|
|
|
Total Capital Outlay: |
$356,000 |
$108 |
|
|
|
Construction: |
$225,000 |
$68 |
|
|
|
|
Total Non El-Sec Education & Other: |
$290,000 |
$88 |
|
|
|
Interest on Debt: |
$908,000 |
$276 |
|
|
|
