 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$58,057,000 |
$26,767 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,247,000 |
$2,880 |
11% |
|
|
Local: |
$2,249,000 |
$1,037 |
4% |
|
|
State: |
$49,561,000 |
$22,850 |
85% |
|
|
|
Total Expenditures: |
$58,076,000 |
$26,775 |
|
|
|
|
Total Current Expenditures: |
$48,957,000 |
$22,571 |
|
|
|
Instructional Expenditures: |
$28,806,000 |
$13,281 |
59% |
|
|
|
Student and Staff Support: |
$6,825,000 |
$3,147 |
14% |
|
|
Administration: |
$6,571,000 |
$3,030 |
13% |
|
|
Operations, Food Service, other: |
$6,755,000 |
$3,114 |
14% |
|
|
|
Total Capital Outlay: |
$5,130,000 |
$2,365 |
|
|
|
Construction: |
$3,369,000 |
$1,553 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$3 |
|
|
|
Interest on Debt: |
$61,000 |
$28 |
|
|
|
