 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,980,000 |
$14,770 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,634,000 |
$2,452 |
17% |
|
|
Local: |
$33,814,000 |
$10,862 |
74% |
|
|
State: |
$4,532,000 |
$1,456 |
10% |
|
|
|
Total Expenditures: |
$42,935,000 |
$13,792 |
|
|
|
|
Total Current Expenditures: |
$34,290,000 |
$11,015 |
|
|
|
Instructional Expenditures: |
$20,641,000 |
$6,631 |
60% |
|
|
|
Student and Staff Support: |
$2,922,000 |
$939 |
9% |
|
|
Administration: |
$4,463,000 |
$1,434 |
13% |
|
|
Operations, Food Service, other: |
$6,264,000 |
$2,012 |
18% |
|
|
|
Total Capital Outlay: |
$2,653,000 |
$852 |
|
|
|
Construction: |
$1,705,000 |
$548 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,451,000 |
$466 |
|
|
|
Interest on Debt: |
$1,252,000 |
$402 |
|
|
|
