 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,379,000 |
$16,439 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,226,000 |
$2,184 |
13% |
|
|
Local: |
$7,061,000 |
$2,135 |
13% |
|
|
State: |
$40,092,000 |
$12,120 |
74% |
|
|
|
Total Expenditures: |
$49,434,000 |
$14,944 |
|
|
|
|
Total Current Expenditures: |
$45,590,000 |
$13,782 |
|
|
|
Instructional Expenditures: |
$27,817,000 |
$8,409 |
61% |
|
|
|
Student and Staff Support: |
$5,944,000 |
$1,797 |
13% |
|
|
Administration: |
$4,691,000 |
$1,418 |
10% |
|
|
Operations, Food Service, other: |
$7,138,000 |
$2,158 |
16% |
|
|
|
Total Capital Outlay: |
$914,000 |
$276 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,895,000 |
$573 |
|
|
|
Interest on Debt: |
$320,000 |
$97 |
|
|
|
