 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,642,000 |
$15,116 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,193,000 |
$1,954 |
13% |
|
|
Local: |
$13,581,000 |
$3,689 |
24% |
|
|
State: |
$34,868,000 |
$9,472 |
63% |
|
|
|
Total Expenditures: |
$49,537,000 |
$13,457 |
|
|
|
|
Total Current Expenditures: |
$47,120,000 |
$12,801 |
|
|
|
Instructional Expenditures: |
$27,118,000 |
$7,367 |
58% |
|
|
|
Student and Staff Support: |
$2,984,000 |
$811 |
6% |
|
|
Administration: |
$4,362,000 |
$1,185 |
9% |
|
|
Operations, Food Service, other: |
$12,656,000 |
$3,438 |
27% |
|
|
|
Total Capital Outlay: |
$1,004,000 |
$273 |
|
|
|
Construction: |
$401,000 |
$109 |
|
|
|
|
Total Non El-Sec Education & Other: |
$350,000 |
$95 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
