 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,932,000 |
$17,349 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,045,000 |
$2,185 |
13% |
|
|
Local: |
$10,653,000 |
$3,304 |
19% |
|
|
State: |
$38,234,000 |
$11,859 |
68% |
|
|
|
Total Expenditures: |
$52,088,000 |
$16,156 |
|
|
|
|
Total Current Expenditures: |
$50,115,000 |
$15,544 |
|
|
|
Instructional Expenditures: |
$29,157,000 |
$9,044 |
58% |
|
|
|
Student and Staff Support: |
$6,415,000 |
$1,990 |
13% |
|
|
Administration: |
$4,976,000 |
$1,543 |
10% |
|
|
Operations, Food Service, other: |
$9,567,000 |
$2,967 |
19% |
|
|
|
Total Capital Outlay: |
$439,000 |
$136 |
|
|
|
Construction: |
$296,000 |
$92 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$223,000 |
$69 |
|
|
|
