|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$57,813,000 |
$10,353 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$11,622,000 |
$2,081 |
20% |
|
|
Local: |
$9,940,000 |
$1,780 |
17% |
|
|
State: |
$36,251,000 |
$6,492 |
63% |
|
|
|
Total Expenditures: |
$52,279,000 |
$9,362 |
|
|
|
|
Total Current Expenditures: |
$51,703,000 |
$9,259 |
|
|
|
Instructional Expenditures: |
$27,361,000 |
$4,900 |
53% |
|
|
|
Student and Staff Support: |
$7,457,000 |
$1,335 |
14% |
|
|
Administration: |
$4,897,000 |
$877 |
9% |
|
|
Operations, Food Service, other: |
$11,988,000 |
$2,147 |
23% |
|
|
|
Total Capital Outlay: |
$50,000 |
$9 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$4 |
|
|
|
Interest on Debt: |
$502,000 |
$90 |
|
|
|