 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,490,000 |
$11,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,431,000 |
$1,844 |
15% |
|
|
Local: |
$10,523,000 |
$2,302 |
19% |
|
|
State: |
$35,536,000 |
$7,773 |
65% |
|
|
|
Total Expenditures: |
$53,666,000 |
$11,738 |
|
|
|
|
Total Current Expenditures: |
$51,335,000 |
$11,228 |
|
|
|
Instructional Expenditures: |
$31,966,000 |
$6,992 |
62% |
|
|
|
Student and Staff Support: |
$6,009,000 |
$1,314 |
12% |
|
|
Administration: |
$5,530,000 |
$1,210 |
11% |
|
|
Operations, Food Service, other: |
$7,830,000 |
$1,713 |
15% |
|
|
|
Total Capital Outlay: |
$1,628,000 |
$356 |
|
|
|
Construction: |
$1,201,000 |
$263 |
|
|
|
|
Total Non El-Sec Education & Other: |
$406,000 |
$89 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
