 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,971,000 |
$16,030 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,973,000 |
$2,542 |
16% |
|
|
Local: |
$8,696,000 |
$3,170 |
20% |
|
|
State: |
$28,302,000 |
$10,318 |
64% |
|
|
|
Total Expenditures: |
$41,703,000 |
$15,203 |
|
|
|
|
Total Current Expenditures: |
$35,460,000 |
$12,927 |
|
|
|
Instructional Expenditures: |
$21,112,000 |
$7,697 |
60% |
|
|
|
Student and Staff Support: |
$4,210,000 |
$1,535 |
12% |
|
|
Administration: |
$4,134,000 |
$1,507 |
12% |
|
|
Operations, Food Service, other: |
$6,004,000 |
$2,189 |
17% |
|
|
|
Total Capital Outlay: |
$5,779,000 |
$2,107 |
|
|
|
Construction: |
$3,430,000 |
$1,250 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$5 |
|
|
|
Interest on Debt: |
$157,000 |
$57 |
|
|
|
