 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,188,000 |
$18,525 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,176,000 |
$2,285 |
12% |
|
|
Local: |
$11,356,000 |
$3,615 |
20% |
|
|
State: |
$39,656,000 |
$12,625 |
68% |
|
|
|
Total Expenditures: |
$55,429,000 |
$17,647 |
|
|
|
|
Total Current Expenditures: |
$47,226,000 |
$15,035 |
|
|
|
Instructional Expenditures: |
$32,026,000 |
$10,196 |
68% |
|
|
|
Student and Staff Support: |
$3,300,000 |
$1,051 |
7% |
|
|
Administration: |
$5,286,000 |
$1,683 |
11% |
|
|
Operations, Food Service, other: |
$6,614,000 |
$2,106 |
14% |
|
|
|
Total Capital Outlay: |
$18,000 |
$6 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$645,000 |
$205 |
|
|
|
Interest on Debt: |
$2,179,000 |
$694 |
|
|
|
