 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,393,000 |
$17,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,560,000 |
$1,839 |
10% |
|
|
Local: |
$17,863,000 |
$7,203 |
40% |
|
|
State: |
$21,970,000 |
$8,859 |
49% |
|
|
|
Total Expenditures: |
$39,663,000 |
$15,993 |
|
|
|
|
Total Current Expenditures: |
$31,716,000 |
$12,789 |
|
|
|
Instructional Expenditures: |
$21,393,000 |
$8,626 |
67% |
|
|
|
Student and Staff Support: |
$2,328,000 |
$939 |
7% |
|
|
Administration: |
$3,279,000 |
$1,322 |
10% |
|
|
Operations, Food Service, other: |
$4,716,000 |
$1,902 |
15% |
|
|
|
Total Capital Outlay: |
$2,980,000 |
$1,202 |
|
|
|
Construction: |
$2,126,000 |
$857 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,070,000 |
$1,238 |
|
|
|
Interest on Debt: |
$1,298,000 |
$523 |
|
|
|
