 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,553,000 |
$13,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,247,000 |
$2,591 |
19% |
|
|
Local: |
$13,461,000 |
$3,772 |
27% |
|
|
State: |
$26,845,000 |
$7,522 |
54% |
|
|
|
Total Expenditures: |
$41,876,000 |
$11,733 |
|
|
|
|
Total Current Expenditures: |
$41,321,000 |
$11,578 |
|
|
|
Instructional Expenditures: |
$26,009,000 |
$7,287 |
63% |
|
|
|
Student and Staff Support: |
$4,553,000 |
$1,276 |
11% |
|
|
Administration: |
$3,908,000 |
$1,095 |
9% |
|
|
Operations, Food Service, other: |
$6,851,000 |
$1,920 |
17% |
|
|
|
Total Capital Outlay: |
$220,000 |
$62 |
|
|
|
Construction: |
$114,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$335,000 |
$94 |
|
|
|
