 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,816,000 |
$18,305 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,708,000 |
$2,282 |
12% |
|
|
Local: |
$13,504,000 |
$4,593 |
25% |
|
|
State: |
$33,604,000 |
$11,430 |
62% |
|
|
|
Total Expenditures: |
$46,665,000 |
$15,872 |
|
|
|
|
Total Current Expenditures: |
$39,726,000 |
$13,512 |
|
|
|
Instructional Expenditures: |
$27,256,000 |
$9,271 |
69% |
|
|
|
Student and Staff Support: |
$2,686,000 |
$914 |
7% |
|
|
Administration: |
$3,322,000 |
$1,130 |
8% |
|
|
Operations, Food Service, other: |
$6,462,000 |
$2,198 |
16% |
|
|
|
Total Capital Outlay: |
$141,000 |
$48 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,022,000 |
$348 |
|
|
|
Interest on Debt: |
$1,230,000 |
$418 |
|
|
|
