 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,345,000 |
$14,941 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,088,000 |
$2,788 |
19% |
|
|
Local: |
$11,160,000 |
$3,847 |
26% |
|
|
State: |
$24,097,000 |
$8,306 |
56% |
|
|
|
Total Expenditures: |
$41,261,000 |
$14,223 |
|
|
|
|
Total Current Expenditures: |
$39,660,000 |
$13,671 |
|
|
|
Instructional Expenditures: |
$19,039,000 |
$6,563 |
48% |
|
|
|
Student and Staff Support: |
$4,903,000 |
$1,690 |
12% |
|
|
Administration: |
$3,602,000 |
$1,242 |
9% |
|
|
Operations, Food Service, other: |
$12,116,000 |
$4,176 |
31% |
|
|
|
Total Capital Outlay: |
$460,000 |
$159 |
|
|
|
Construction: |
$32,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$424,000 |
$146 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
