 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$54,523,000 |
$13,269 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,146,000 |
$1,496 |
11% |
|
|
Local: |
$14,094,000 |
$3,430 |
26% |
|
|
State: |
$34,283,000 |
$8,343 |
63% |
|
|
|
Total Expenditures: |
$52,746,000 |
$12,837 |
|
|
|
|
Total Current Expenditures: |
$50,034,000 |
$12,177 |
|
|
|
Instructional Expenditures: |
$31,133,000 |
$7,577 |
62% |
|
|
|
Student and Staff Support: |
$3,411,000 |
$830 |
7% |
|
|
Administration: |
$4,408,000 |
$1,073 |
9% |
|
|
Operations, Food Service, other: |
$11,082,000 |
$2,697 |
22% |
|
|
|
Total Capital Outlay: |
$807,000 |
$196 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$200,000 |
$49 |
|
|
|
Interest on Debt: |
$1,001,000 |
$244 |
|
|
|
