 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,513,000 |
$13,744 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,776,000 |
$3,053 |
22% |
|
|
Local: |
$14,274,000 |
$4,965 |
36% |
|
|
State: |
$16,463,000 |
$5,726 |
42% |
|
|
|
Total Expenditures: |
$45,391,000 |
$15,788 |
|
|
|
|
Total Current Expenditures: |
$37,704,000 |
$13,114 |
|
|
|
Instructional Expenditures: |
$19,872,000 |
$6,912 |
53% |
|
|
|
Student and Staff Support: |
$3,516,000 |
$1,223 |
9% |
|
|
Administration: |
$6,754,000 |
$2,349 |
18% |
|
|
Operations, Food Service, other: |
$7,562,000 |
$2,630 |
20% |
|
|
|
Total Capital Outlay: |
$6,604,000 |
$2,297 |
|
|
|
Construction: |
$3,871,000 |
$1,346 |
|
|
|
|
Total Non El-Sec Education & Other: |
$54,000 |
$19 |
|
|
|
Interest on Debt: |
$1,029,000 |
$358 |
|
|
|
