 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,692,000 |
$18,984 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,601,000 |
$2,985 |
16% |
|
|
Local: |
$11,999,000 |
$4,165 |
22% |
|
|
State: |
$34,092,000 |
$11,833 |
62% |
|
|
|
Total Expenditures: |
$48,274,000 |
$16,756 |
|
|
|
|
Total Current Expenditures: |
$41,500,000 |
$14,405 |
|
|
|
Instructional Expenditures: |
$28,971,000 |
$10,056 |
70% |
|
|
|
Student and Staff Support: |
$2,530,000 |
$878 |
6% |
|
|
Administration: |
$3,787,000 |
$1,314 |
9% |
|
|
Operations, Food Service, other: |
$6,212,000 |
$2,156 |
15% |
|
|
|
Total Capital Outlay: |
$145,000 |
$50 |
|
|
|
Construction: |
$8,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$967,000 |
$336 |
|
|
|
Interest on Debt: |
$662,000 |
$230 |
|
|
|
