 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$51,719,000 |
$11,939 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,373,000 |
$1,240 |
10% |
|
|
Local: |
$13,608,000 |
$3,141 |
26% |
|
|
State: |
$32,738,000 |
$7,557 |
63% |
|
|
|
Total Expenditures: |
$49,678,000 |
$11,468 |
|
|
|
|
Total Current Expenditures: |
$46,976,000 |
$10,844 |
|
|
|
Instructional Expenditures: |
$29,265,000 |
$6,756 |
62% |
|
|
|
Student and Staff Support: |
$3,118,000 |
$720 |
7% |
|
|
Administration: |
$4,157,000 |
$960 |
9% |
|
|
Operations, Food Service, other: |
$10,436,000 |
$2,409 |
22% |
|
|
|
Total Capital Outlay: |
$643,000 |
$148 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$23 |
|
|
|
Interest on Debt: |
$1,066,000 |
$246 |
|
|
|
