 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$57,239,000 |
$11,540 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,422,000 |
$1,295 |
11% |
|
|
Local: |
$14,285,000 |
$2,880 |
25% |
|
|
State: |
$36,532,000 |
$7,365 |
64% |
|
|
|
Total Expenditures: |
$56,939,000 |
$11,480 |
|
|
|
|
Total Current Expenditures: |
$55,576,000 |
$11,205 |
|
|
|
Instructional Expenditures: |
$33,455,000 |
$6,745 |
60% |
|
|
|
Student and Staff Support: |
$4,918,000 |
$992 |
9% |
|
|
Administration: |
$5,616,000 |
$1,132 |
10% |
|
|
Operations, Food Service, other: |
$11,587,000 |
$2,336 |
21% |
|
|
|
Total Capital Outlay: |
$1,305,000 |
$263 |
|
|
|
Construction: |
$298,000 |
$60 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
