 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,685,000 |
$12,074 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,314,000 |
$2,298 |
19% |
|
|
Local: |
$12,590,000 |
$3,480 |
29% |
|
|
State: |
$22,781,000 |
$6,297 |
52% |
|
|
|
Total Expenditures: |
$43,278,000 |
$11,962 |
|
|
|
|
Total Current Expenditures: |
$40,040,000 |
$11,067 |
|
|
|
Instructional Expenditures: |
$19,708,000 |
$5,447 |
49% |
|
|
|
Student and Staff Support: |
$5,949,000 |
$1,644 |
15% |
|
|
Administration: |
$4,864,000 |
$1,344 |
12% |
|
|
Operations, Food Service, other: |
$9,519,000 |
$2,631 |
24% |
|
|
|
Total Capital Outlay: |
$1,598,000 |
$442 |
|
|
|
Construction: |
$1,542,000 |
$426 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,028,000 |
$284 |
|
|
|
Interest on Debt: |
$582,000 |
$161 |
|
|
|
