 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,975,000 |
$18,853 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,499,000 |
$2,812 |
15% |
|
|
Local: |
$10,901,000 |
$3,607 |
19% |
|
|
State: |
$37,575,000 |
$12,434 |
66% |
|
|
|
Total Expenditures: |
$55,230,000 |
$18,276 |
|
|
|
|
Total Current Expenditures: |
$46,636,000 |
$15,432 |
|
|
|
Instructional Expenditures: |
$30,926,000 |
$10,234 |
66% |
|
|
|
Student and Staff Support: |
$3,201,000 |
$1,059 |
7% |
|
|
Administration: |
$5,427,000 |
$1,796 |
12% |
|
|
Operations, Food Service, other: |
$7,082,000 |
$2,343 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$387,000 |
$128 |
|
|
|
Interest on Debt: |
$1,670,000 |
$553 |
|
|
|
