 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,295,000 |
$13,007 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,537,000 |
$2,516 |
19% |
|
|
Local: |
$9,908,000 |
$2,614 |
20% |
|
|
State: |
$29,850,000 |
$7,876 |
61% |
|
|
|
Total Expenditures: |
$47,071,000 |
$12,420 |
|
|
|
|
Total Current Expenditures: |
$45,286,000 |
$11,949 |
|
|
|
Instructional Expenditures: |
$25,487,000 |
$6,725 |
56% |
|
|
|
Student and Staff Support: |
$5,721,000 |
$1,509 |
13% |
|
|
Administration: |
$3,863,000 |
$1,019 |
9% |
|
|
Operations, Food Service, other: |
$10,215,000 |
$2,695 |
23% |
|
|
|
Total Capital Outlay: |
$1,126,000 |
$297 |
|
|
|
Construction: |
$78,000 |
$21 |
|
|
|
|
Total Non El-Sec Education & Other: |
$439,000 |
$116 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
