 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$47,757,000 |
$12,786 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,636,000 |
$2,044 |
16% |
|
|
Local: |
$10,628,000 |
$2,846 |
22% |
|
|
State: |
$29,493,000 |
$7,896 |
62% |
|
|
|
Total Expenditures: |
$44,061,000 |
$11,797 |
|
|
|
|
Total Current Expenditures: |
$43,262,000 |
$11,583 |
|
|
|
Instructional Expenditures: |
$24,748,000 |
$6,626 |
57% |
|
|
|
Student and Staff Support: |
$3,455,000 |
$925 |
8% |
|
|
Administration: |
$3,391,000 |
$908 |
8% |
|
|
Operations, Food Service, other: |
$11,668,000 |
$3,124 |
27% |
|
|
|
Total Capital Outlay: |
$504,000 |
$135 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$111,000 |
$30 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
