 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,828,000 |
$24,890 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,230,000 |
$2,332 |
9% |
|
|
Local: |
$19,082,000 |
$8,507 |
34% |
|
|
State: |
$31,516,000 |
$14,051 |
56% |
|
|
|
Total Expenditures: |
$54,762,000 |
$24,415 |
|
|
|
|
Total Current Expenditures: |
$50,712,000 |
$22,609 |
|
|
|
Instructional Expenditures: |
$27,262,000 |
$12,154 |
54% |
|
|
|
Student and Staff Support: |
$6,967,000 |
$3,106 |
14% |
|
|
Administration: |
$7,435,000 |
$3,315 |
15% |
|
|
Operations, Food Service, other: |
$9,048,000 |
$4,034 |
18% |
|
|
|
Total Capital Outlay: |
$3,992,000 |
$1,780 |
|
|
|
Construction: |
$3,011,000 |
$1,342 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
