 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,334,000 |
$17,476 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,563,000 |
$3,301 |
19% |
|
|
Local: |
$6,586,000 |
$2,539 |
15% |
|
|
State: |
$30,185,000 |
$11,636 |
67% |
|
|
|
Total Expenditures: |
$37,545,000 |
$14,474 |
|
|
|
|
Total Current Expenditures: |
$35,349,000 |
$13,627 |
|
|
|
Instructional Expenditures: |
$19,106,000 |
$7,365 |
54% |
|
|
|
Student and Staff Support: |
$4,522,000 |
$1,743 |
13% |
|
|
Administration: |
$4,309,000 |
$1,661 |
12% |
|
|
Operations, Food Service, other: |
$7,412,000 |
$2,857 |
21% |
|
|
|
Total Capital Outlay: |
$1,603,000 |
$618 |
|
|
|
Construction: |
$1,596,000 |
$615 |
|
|
|
|
Total Non El-Sec Education & Other: |
$537,000 |
$207 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
