 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,953,000 |
$15,683 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,637,000 |
$1,360 |
9% |
|
|
Local: |
$15,092,000 |
$5,642 |
36% |
|
|
State: |
$23,224,000 |
$8,682 |
55% |
|
|
|
Total Expenditures: |
$41,966,000 |
$15,688 |
|
|
|
|
Total Current Expenditures: |
$34,654,000 |
$12,955 |
|
|
|
Instructional Expenditures: |
$21,707,000 |
$8,115 |
63% |
|
|
|
Student and Staff Support: |
$3,894,000 |
$1,456 |
11% |
|
|
Administration: |
$3,622,000 |
$1,354 |
10% |
|
|
Operations, Food Service, other: |
$5,431,000 |
$2,030 |
16% |
|
|
|
Total Capital Outlay: |
$3,565,000 |
$1,333 |
|
|
|
Construction: |
$2,982,000 |
$1,115 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$14 |
|
|
|
Interest on Debt: |
$963,000 |
$360 |
|
|
|
