 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,774,000 |
$10,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,758,000 |
$1,937 |
18% |
|
|
Local: |
$7,711,000 |
$1,925 |
18% |
|
|
State: |
$27,305,000 |
$6,816 |
64% |
|
|
|
Total Expenditures: |
$43,510,000 |
$10,861 |
|
|
|
|
Total Current Expenditures: |
$42,399,000 |
$10,584 |
|
|
|
Instructional Expenditures: |
$20,635,000 |
$5,151 |
49% |
|
|
|
Student and Staff Support: |
$6,535,255 |
$1,631 |
15% |
|
|
Administration: |
$5,308,000 |
$1,325 |
13% |
|
|
Operations, Food Service, other: |
$9,920,745 |
$2,476 |
23% |
|
|
|
Total Capital Outlay: |
$282,000 |
$70 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$19 |
|
|
|
Interest on Debt: |
$3,000 |
$1 |
|
|
|
