 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$55,057,000 |
$19,955 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,606,000 |
$582 |
3% |
|
|
Local: |
$5,302,000 |
$1,922 |
10% |
|
|
State: |
$48,149,000 |
$17,452 |
87% |
|
|
|
Total Expenditures: |
$56,763,000 |
$20,574 |
|
|
|
|
Total Current Expenditures: |
$52,202,000 |
$18,921 |
|
|
|
Instructional Expenditures: |
$32,493,000 |
$11,777 |
62% |
|
|
|
Student and Staff Support: |
$6,213,000 |
$2,252 |
12% |
|
|
Administration: |
$5,779,000 |
$2,095 |
11% |
|
|
Operations, Food Service, other: |
$7,717,000 |
$2,797 |
15% |
|
|
|
Total Capital Outlay: |
$1,643,000 |
$596 |
|
|
|
Construction: |
$483,000 |
$175 |
|
|
|
|
Total Non El-Sec Education & Other: |
$66,000 |
$24 |
|
|
|
Interest on Debt: |
$124,000 |
$45 |
|
|
|
