 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,211,000 |
$16,199 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,838,000 |
$2,450 |
15% |
|
|
Local: |
$6,732,000 |
$2,412 |
15% |
|
|
State: |
$31,641,000 |
$11,337 |
70% |
|
|
|
Total Expenditures: |
$36,405,000 |
$13,044 |
|
|
|
|
Total Current Expenditures: |
$30,743,000 |
$11,015 |
|
|
|
Instructional Expenditures: |
$16,418,000 |
$5,882 |
53% |
|
|
|
Student and Staff Support: |
$3,142,000 |
$1,126 |
10% |
|
|
Administration: |
$4,376,000 |
$1,568 |
14% |
|
|
Operations, Food Service, other: |
$6,807,000 |
$2,439 |
22% |
|
|
|
Total Capital Outlay: |
$3,822,000 |
$1,369 |
|
|
|
Construction: |
$2,480,000 |
$889 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,818,000 |
$651 |
|
|
|
Interest on Debt: |
$22,000 |
$8 |
|
|
|
