 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,210,000 |
$13,282 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,574,000 |
$2,314 |
17% |
|
|
Local: |
$11,409,000 |
$3,079 |
23% |
|
|
State: |
$29,227,000 |
$7,889 |
59% |
|
|
|
Total Expenditures: |
$48,934,000 |
$13,208 |
|
|
|
|
Total Current Expenditures: |
$47,135,000 |
$12,722 |
|
|
|
Instructional Expenditures: |
$25,916,000 |
$6,995 |
55% |
|
|
|
Student and Staff Support: |
$4,131,000 |
$1,115 |
9% |
|
|
Administration: |
$4,023,000 |
$1,086 |
9% |
|
|
Operations, Food Service, other: |
$13,065,000 |
$3,526 |
28% |
|
|
|
Total Capital Outlay: |
$1,242,000 |
$335 |
|
|
|
Construction: |
$734,000 |
$198 |
|
|
|
|
Total Non El-Sec Education & Other: |
$143,000 |
$39 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
