 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,925,000 |
$23,863 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,126,000 |
$1,240 |
5% |
|
|
Local: |
$14,566,000 |
$8,493 |
36% |
|
|
State: |
$24,233,000 |
$14,130 |
59% |
|
|
|
Total Expenditures: |
$38,587,000 |
$22,500 |
|
|
|
|
Total Current Expenditures: |
$34,173,000 |
$19,926 |
|
|
|
Instructional Expenditures: |
$19,224,000 |
$11,209 |
56% |
|
|
|
Student and Staff Support: |
$5,789,000 |
$3,376 |
17% |
|
|
Administration: |
$3,247,000 |
$1,893 |
10% |
|
|
Operations, Food Service, other: |
$5,913,000 |
$3,448 |
17% |
|
|
|
Total Capital Outlay: |
$1,416,000 |
$826 |
|
|
|
Construction: |
$707,000 |
$412 |
|
|
|
|
Total Non El-Sec Education & Other: |
$579,000 |
$338 |
|
|
|
Interest on Debt: |
$54,000 |
$31 |
|
|
|
