 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,477,000 |
$14,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,733,000 |
$2,568 |
17% |
|
|
Local: |
$14,161,000 |
$4,703 |
32% |
|
|
State: |
$22,583,000 |
$7,500 |
51% |
|
|
|
Total Expenditures: |
$39,148,000 |
$13,002 |
|
|
|
|
Total Current Expenditures: |
$38,611,000 |
$12,823 |
|
|
|
Instructional Expenditures: |
$24,070,000 |
$7,994 |
62% |
|
|
|
Student and Staff Support: |
$3,915,000 |
$1,300 |
10% |
|
|
Administration: |
$4,287,000 |
$1,424 |
11% |
|
|
Operations, Food Service, other: |
$6,339,000 |
$2,105 |
16% |
|
|
|
Total Capital Outlay: |
$496,000 |
$165 |
|
|
|
Construction: |
$162,000 |
$54 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$41,000 |
$14 |
|
|
|
