 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,298,000 |
$11,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,031,000 |
$2,460 |
21% |
|
|
Local: |
$13,760,000 |
$2,814 |
24% |
|
|
State: |
$32,507,000 |
$6,648 |
56% |
|
|
|
Total Expenditures: |
$54,870,000 |
$11,221 |
|
|
|
|
Total Current Expenditures: |
$51,243,000 |
$10,479 |
|
|
|
Instructional Expenditures: |
$33,009,000 |
$6,750 |
64% |
|
|
|
Student and Staff Support: |
$5,629,000 |
$1,151 |
11% |
|
|
Administration: |
$4,574,000 |
$935 |
9% |
|
|
Operations, Food Service, other: |
$8,031,000 |
$1,642 |
16% |
|
|
|
Total Capital Outlay: |
$3,170,000 |
$648 |
|
|
|
Construction: |
$305,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$457,000 |
$93 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
