 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$49,983,000 |
$34,353 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,863,000 |
$1,968 |
6% |
|
|
Local: |
$2,877,000 |
$1,977 |
6% |
|
|
State: |
$44,243,000 |
$30,408 |
89% |
|
|
|
Total Expenditures: |
$46,676,000 |
$32,080 |
|
|
|
|
Total Current Expenditures: |
$42,541,000 |
$29,238 |
|
|
|
Instructional Expenditures: |
$24,126,000 |
$16,581 |
57% |
|
|
|
Student and Staff Support: |
$5,832,000 |
$4,008 |
14% |
|
|
Administration: |
$4,491,000 |
$3,087 |
11% |
|
|
Operations, Food Service, other: |
$8,092,000 |
$5,562 |
19% |
|
|
|
Total Capital Outlay: |
$899,000 |
$618 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$299,000 |
$205 |
|
|
|
Interest on Debt: |
$2,729,000 |
$1,876 |
|
|
|
