 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,183,000 |
$22,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,008,000 |
$1,523 |
7% |
|
|
Local: |
$16,649,000 |
$8,430 |
38% |
|
|
State: |
$24,526,000 |
$12,418 |
56% |
|
|
|
Total Expenditures: |
$43,614,000 |
$22,083 |
|
|
|
|
Total Current Expenditures: |
$36,341,000 |
$18,401 |
|
|
|
Instructional Expenditures: |
$21,199,000 |
$10,734 |
58% |
|
|
|
Student and Staff Support: |
$6,221,000 |
$3,150 |
17% |
|
|
Administration: |
$4,852,000 |
$2,457 |
13% |
|
|
Operations, Food Service, other: |
$4,069,000 |
$2,060 |
11% |
|
|
|
Total Capital Outlay: |
$4,531,000 |
$2,294 |
|
|
|
Construction: |
$3,170,000 |
$1,605 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$755,000 |
$382 |
|
|
|
