 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,632,000 |
$12,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,042,000 |
$887 |
7% |
|
|
Local: |
$10,937,000 |
$3,190 |
26% |
|
|
State: |
$28,653,000 |
$8,359 |
67% |
|
|
|
Total Expenditures: |
$39,961,000 |
$11,657 |
|
|
|
|
Total Current Expenditures: |
$36,385,000 |
$10,614 |
|
|
|
Instructional Expenditures: |
$21,776,000 |
$6,352 |
60% |
|
|
|
Student and Staff Support: |
$2,872,000 |
$838 |
8% |
|
|
Administration: |
$3,131,000 |
$913 |
9% |
|
|
Operations, Food Service, other: |
$8,606,000 |
$2,511 |
24% |
|
|
|
Total Capital Outlay: |
$1,800,000 |
$525 |
|
|
|
Construction: |
$448,000 |
$131 |
|
|
|
|
Total Non El-Sec Education & Other: |
$213,000 |
$62 |
|
|
|
Interest on Debt: |
$1,524,000 |
$445 |
|
|
|
