 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$59,105,000 |
$19,184 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,611,000 |
$6,690 |
35% |
|
|
Local: |
$8,221,000 |
$2,668 |
14% |
|
|
State: |
$30,273,000 |
$9,826 |
51% |
|
|
|
Total Expenditures: |
$53,253,000 |
$17,284 |
|
|
|
|
Total Current Expenditures: |
$45,923,000 |
$14,905 |
|
|
|
Instructional Expenditures: |
$24,030,000 |
$7,799 |
52% |
|
|
|
Student and Staff Support: |
$9,597,000 |
$3,115 |
21% |
|
|
Administration: |
$3,793,000 |
$1,231 |
8% |
|
|
Operations, Food Service, other: |
$8,503,000 |
$2,760 |
19% |
|
|
|
Total Capital Outlay: |
$7,164,000 |
$2,325 |
|
|
|
Construction: |
$2,547,000 |
$827 |
|
|
|
|
Total Non El-Sec Education & Other: |
$166,000 |
$54 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
