 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,813,000 |
$12,015 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,282,000 |
$1,910 |
16% |
|
|
Local: |
$12,740,000 |
$3,341 |
28% |
|
|
State: |
$25,791,000 |
$6,764 |
56% |
|
|
|
Total Expenditures: |
$44,401,000 |
$11,645 |
|
|
|
|
Total Current Expenditures: |
$38,336,000 |
$10,054 |
|
|
|
Instructional Expenditures: |
$22,689,000 |
$5,950 |
59% |
|
|
|
Student and Staff Support: |
$3,906,000 |
$1,024 |
10% |
|
|
Administration: |
$4,091,000 |
$1,073 |
11% |
|
|
Operations, Food Service, other: |
$7,650,000 |
$2,006 |
20% |
|
|
|
Total Capital Outlay: |
$3,251,000 |
$853 |
|
|
|
Construction: |
$2,783,000 |
$730 |
|
|
|
|
Total Non El-Sec Education & Other: |
$97,000 |
$25 |
|
|
|
Interest on Debt: |
$2,424,000 |
$636 |
|
|
|
