 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,357,000 |
$14,299 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,990,000 |
$2,519 |
18% |
|
|
Local: |
$16,050,000 |
$5,060 |
35% |
|
|
State: |
$21,317,000 |
$6,720 |
47% |
|
|
|
Total Expenditures: |
$42,611,000 |
$13,433 |
|
|
|
|
Total Current Expenditures: |
$41,538,000 |
$13,095 |
|
|
|
Instructional Expenditures: |
$22,213,000 |
$7,003 |
53% |
|
|
|
Student and Staff Support: |
$4,604,000 |
$1,451 |
11% |
|
|
Administration: |
$6,351,000 |
$2,002 |
15% |
|
|
Operations, Food Service, other: |
$8,370,000 |
$2,639 |
20% |
|
|
|
Total Capital Outlay: |
$259,000 |
$82 |
|
|
|
Construction: |
$139,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$7 |
|
|
|
Interest on Debt: |
$629,000 |
$198 |
|
|
|
