 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,368,000 |
$15,375 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,299,000 |
$3,255 |
21% |
|
|
Local: |
$11,975,000 |
$3,450 |
22% |
|
|
State: |
$30,094,000 |
$8,670 |
56% |
|
|
|
Total Expenditures: |
$46,148,000 |
$13,295 |
|
|
|
|
Total Current Expenditures: |
$44,638,000 |
$12,860 |
|
|
|
Instructional Expenditures: |
$25,662,000 |
$7,393 |
57% |
|
|
|
Student and Staff Support: |
$4,089,000 |
$1,178 |
9% |
|
|
Administration: |
$3,433,000 |
$989 |
8% |
|
|
Operations, Food Service, other: |
$11,454,000 |
$3,300 |
26% |
|
|
|
Total Capital Outlay: |
$979,000 |
$282 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$167,000 |
$48 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
