 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$50,791,000 |
$11,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,394,000 |
$1,222 |
11% |
|
|
Local: |
$3,825,000 |
$866 |
8% |
|
|
State: |
$41,572,000 |
$9,416 |
82% |
|
|
|
Total Expenditures: |
$46,563,000 |
$10,547 |
|
|
|
|
Total Current Expenditures: |
$46,126,000 |
$10,448 |
|
|
|
Instructional Expenditures: |
$26,718,000 |
$6,052 |
58% |
|
|
|
Student and Staff Support: |
$5,047,000 |
$1,143 |
11% |
|
|
Administration: |
$11,747,000 |
$2,661 |
25% |
|
|
Operations, Food Service, other: |
$2,614,000 |
$592 |
6% |
|
|
|
Total Capital Outlay: |
$69,000 |
$16 |
|
|
|
Construction: |
$69,000 |
$16 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$1 |
|
|
|
Interest on Debt: |
$365,000 |
$83 |
|
|
|
