|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$48,190,000 |
$13,556 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,208,000 |
$1,465 |
11% |
|
|
Local: |
$17,272,000 |
$4,859 |
36% |
|
|
State: |
$25,710,000 |
$7,232 |
53% |
|
|
|
Total Expenditures: |
$42,168,000 |
$11,862 |
|
|
|
|
Total Current Expenditures: |
$42,018,000 |
$11,819 |
|
|
|
Instructional Expenditures: |
$26,050,000 |
$7,328 |
62% |
|
|
|
Student and Staff Support: |
$4,191,000 |
$1,179 |
10% |
|
|
Administration: |
$3,736,000 |
$1,051 |
9% |
|
|
Operations, Food Service, other: |
$8,041,000 |
$2,262 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$112,000 |
$32 |
|
|
|