 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$52,151,000 |
$13,539 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,901,000 |
$1,792 |
13% |
|
|
Local: |
$12,023,000 |
$3,121 |
23% |
|
|
State: |
$33,227,000 |
$8,626 |
64% |
|
|
|
Total Expenditures: |
$49,163,000 |
$12,763 |
|
|
|
|
Total Current Expenditures: |
$45,874,000 |
$11,909 |
|
|
|
Instructional Expenditures: |
$26,210,000 |
$6,804 |
57% |
|
|
|
Student and Staff Support: |
$3,247,000 |
$843 |
7% |
|
|
Administration: |
$4,365,000 |
$1,133 |
10% |
|
|
Operations, Food Service, other: |
$12,052,000 |
$3,129 |
26% |
|
|
|
Total Capital Outlay: |
$2,434,000 |
$632 |
|
|
|
Construction: |
$1,399,000 |
$363 |
|
|
|
|
Total Non El-Sec Education & Other: |
$340,000 |
$88 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
