 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,058,000 |
$12,432 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,902,000 |
$1,383 |
11% |
|
|
Local: |
$14,491,000 |
$3,395 |
27% |
|
|
State: |
$32,665,000 |
$7,653 |
62% |
|
|
|
Total Expenditures: |
$51,498,000 |
$12,066 |
|
|
|
|
Total Current Expenditures: |
$48,749,000 |
$11,422 |
|
|
|
Instructional Expenditures: |
$30,659,000 |
$7,183 |
63% |
|
|
|
Student and Staff Support: |
$3,259,000 |
$764 |
7% |
|
|
Administration: |
$4,293,000 |
$1,006 |
9% |
|
|
Operations, Food Service, other: |
$10,538,000 |
$2,469 |
22% |
|
|
|
Total Capital Outlay: |
$633,000 |
$148 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$189,000 |
$44 |
|
|
|
Interest on Debt: |
$1,030,000 |
$241 |
|
|
|
