 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,122,000 |
$16,582 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,469,000 |
$4,693 |
28% |
|
|
Local: |
$8,814,000 |
$2,859 |
17% |
|
|
State: |
$27,839,000 |
$9,030 |
54% |
|
|
|
Total Expenditures: |
$57,096,000 |
$18,520 |
|
|
|
|
Total Current Expenditures: |
$41,972,000 |
$13,614 |
|
|
|
Instructional Expenditures: |
$23,035,000 |
$7,472 |
55% |
|
|
|
Student and Staff Support: |
$6,238,000 |
$2,023 |
15% |
|
|
Administration: |
$3,919,000 |
$1,271 |
9% |
|
|
Operations, Food Service, other: |
$8,780,000 |
$2,848 |
21% |
|
|
|
Total Capital Outlay: |
$14,969,000 |
$4,855 |
|
|
|
Construction: |
$11,170,000 |
$3,623 |
|
|
|
|
Total Non El-Sec Education & Other: |
$155,000 |
$50 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
