 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$53,672,000 |
$15,490 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,211,000 |
$1,504 |
10% |
|
|
Local: |
$9,068,000 |
$2,617 |
17% |
|
|
State: |
$39,393,000 |
$11,369 |
73% |
|
|
|
Total Expenditures: |
$51,427,000 |
$14,842 |
|
|
|
|
Total Current Expenditures: |
$49,550,000 |
$14,300 |
|
|
|
Instructional Expenditures: |
$29,091,000 |
$8,396 |
59% |
|
|
|
Student and Staff Support: |
$6,129,000 |
$1,769 |
12% |
|
|
Administration: |
$4,735,000 |
$1,367 |
10% |
|
|
Operations, Food Service, other: |
$9,595,000 |
$2,769 |
19% |
|
|
|
Total Capital Outlay: |
$270,000 |
$78 |
|
|
|
Construction: |
$16,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$248,000 |
$72 |
|
|
|
