 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,853,000 |
$10,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,325,000 |
$1,770 |
17% |
|
|
Local: |
$16,813,000 |
$3,192 |
30% |
|
|
State: |
$29,715,000 |
$5,642 |
53% |
|
|
|
Total Expenditures: |
$52,106,000 |
$9,893 |
|
|
|
|
Total Current Expenditures: |
$50,203,000 |
$9,532 |
|
|
|
Instructional Expenditures: |
$31,208,000 |
$5,925 |
62% |
|
|
|
Student and Staff Support: |
$5,681,000 |
$1,079 |
11% |
|
|
Administration: |
$4,239,000 |
$805 |
8% |
|
|
Operations, Food Service, other: |
$9,075,000 |
$1,723 |
18% |
|
|
|
Total Capital Outlay: |
$1,761,000 |
$334 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$142,000 |
$27 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
