 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,410,000 |
$13,413 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,488,000 |
$1,053 |
8% |
|
|
Local: |
$18,208,000 |
$5,499 |
41% |
|
|
State: |
$22,714,000 |
$6,860 |
51% |
|
|
|
Total Expenditures: |
$39,068,000 |
$11,799 |
|
|
|
|
Total Current Expenditures: |
$34,803,000 |
$10,511 |
|
|
|
Instructional Expenditures: |
$22,200,000 |
$6,705 |
64% |
|
|
|
Student and Staff Support: |
$3,704,000 |
$1,119 |
11% |
|
|
Administration: |
$3,636,000 |
$1,098 |
10% |
|
|
Operations, Food Service, other: |
$5,263,000 |
$1,590 |
15% |
|
|
|
Total Capital Outlay: |
$3,107,000 |
$938 |
|
|
|
Construction: |
$2,080,000 |
$628 |
|
|
|
|
Total Non El-Sec Education & Other: |
$316,000 |
$95 |
|
|
|
Interest on Debt: |
$290,000 |
$88 |
|
|
|
