 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,863,000 |
$12,412 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,784,000 |
$1,637 |
13% |
|
|
Local: |
$6,810,000 |
$1,927 |
16% |
|
|
State: |
$31,269,000 |
$8,848 |
71% |
|
|
|
Total Expenditures: |
$44,286,000 |
$12,531 |
|
|
|
|
Total Current Expenditures: |
$40,669,000 |
$11,508 |
|
|
|
Instructional Expenditures: |
$25,003,000 |
$7,075 |
61% |
|
|
|
Student and Staff Support: |
$3,853,000 |
$1,090 |
9% |
|
|
Administration: |
$3,180,000 |
$900 |
8% |
|
|
Operations, Food Service, other: |
$8,633,000 |
$2,443 |
21% |
|
|
|
Total Capital Outlay: |
$3,297,000 |
$933 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$65,000 |
$18 |
|
|
|
