 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,891,000 |
$18,588 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,753,000 |
$1,140 |
6% |
|
|
Local: |
$10,195,000 |
$4,222 |
23% |
|
|
State: |
$31,943,000 |
$13,227 |
71% |
|
|
|
Total Expenditures: |
$43,658,000 |
$18,078 |
|
|
|
|
Total Current Expenditures: |
$38,743,000 |
$16,043 |
|
|
|
Instructional Expenditures: |
$21,043,000 |
$8,713 |
54% |
|
|
|
Student and Staff Support: |
$4,216,000 |
$1,746 |
11% |
|
|
Administration: |
$4,022,000 |
$1,665 |
10% |
|
|
Operations, Food Service, other: |
$9,462,000 |
$3,918 |
24% |
|
|
|
Total Capital Outlay: |
$2,042,000 |
$846 |
|
|
|
Construction: |
$64,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$368,000 |
$152 |
|
|
|
Interest on Debt: |
$1,951,000 |
$808 |
|
|
|
