 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,979,000 |
$12,872 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,633,000 |
$1,987 |
15% |
|
|
Local: |
$14,074,000 |
$4,215 |
33% |
|
|
State: |
$22,272,000 |
$6,670 |
52% |
|
|
|
Total Expenditures: |
$39,416,000 |
$11,805 |
|
|
|
|
Total Current Expenditures: |
$34,535,000 |
$10,343 |
|
|
|
Instructional Expenditures: |
$17,597,000 |
$5,270 |
51% |
|
|
|
Student and Staff Support: |
$4,341,000 |
$1,300 |
13% |
|
|
Administration: |
$6,286,000 |
$1,883 |
18% |
|
|
Operations, Food Service, other: |
$6,311,000 |
$1,890 |
18% |
|
|
|
Total Capital Outlay: |
$3,450,000 |
$1,033 |
|
|
|
Construction: |
$3,194,000 |
$957 |
|
|
|
|
Total Non El-Sec Education & Other: |
$336,000 |
$101 |
|
|
|
Interest on Debt: |
$868,000 |
$260 |
|
|
|
