 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$56,901,000 |
$14,424 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,303,000 |
$2,612 |
18% |
|
|
Local: |
$13,729,000 |
$3,480 |
24% |
|
|
State: |
$32,869,000 |
$8,332 |
58% |
|
|
|
Total Expenditures: |
$50,383,000 |
$12,771 |
|
|
|
|
Total Current Expenditures: |
$48,775,000 |
$12,364 |
|
|
|
Instructional Expenditures: |
$27,222,000 |
$6,900 |
56% |
|
|
|
Student and Staff Support: |
$4,468,000 |
$1,133 |
9% |
|
|
Administration: |
$3,803,000 |
$964 |
8% |
|
|
Operations, Food Service, other: |
$13,282,000 |
$3,367 |
27% |
|
|
|
Total Capital Outlay: |
$1,065,000 |
$270 |
|
|
|
Construction: |
$522,000 |
$132 |
|
|
|
|
Total Non El-Sec Education & Other: |
$388,000 |
$98 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
