|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$45,503,000 |
$19,596 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,912,000 |
$3,407 |
17% |
|
|
Local: |
$11,090,000 |
$4,776 |
24% |
|
|
State: |
$26,501,000 |
$11,413 |
58% |
|
|
|
Total Expenditures: |
$33,258,000 |
$14,323 |
|
|
|
|
Total Current Expenditures: |
$31,048,000 |
$13,371 |
|
|
|
Instructional Expenditures: |
$18,293,000 |
$7,878 |
59% |
|
|
|
Student and Staff Support: |
$2,256,000 |
$972 |
7% |
|
|
Administration: |
$4,245,000 |
$1,828 |
14% |
|
|
Operations, Food Service, other: |
$6,254,000 |
$2,693 |
20% |
|
|
|
Total Capital Outlay: |
$408,000 |
$176 |
|
|
|
Construction: |
$132,000 |
$57 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$793,000 |
$342 |
|
|
|