 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,370,000 |
$20,513 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,673,000 |
$2,160 |
11% |
|
|
Local: |
$24,335,000 |
$11,251 |
55% |
|
|
State: |
$15,362,000 |
$7,102 |
35% |
|
|
|
Total Expenditures: |
$43,425,000 |
$20,076 |
|
|
|
|
Total Current Expenditures: |
$36,812,000 |
$17,019 |
|
|
|
Instructional Expenditures: |
$24,237,000 |
$11,205 |
66% |
|
|
|
Student and Staff Support: |
$2,958,000 |
$1,368 |
8% |
|
|
Administration: |
$3,693,000 |
$1,707 |
10% |
|
|
Operations, Food Service, other: |
$5,924,000 |
$2,739 |
16% |
|
|
|
Total Capital Outlay: |
$1,901,000 |
$879 |
|
|
|
Construction: |
$1,018,000 |
$471 |
|
|
|
|
Total Non El-Sec Education & Other: |
$136,000 |
$63 |
|
|
|
Interest on Debt: |
$1,035,000 |
$479 |
|
|
|
