 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,320,000 |
$22,152 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,646,000 |
$4,871 |
22% |
|
|
Local: |
$14,267,000 |
$8,038 |
36% |
|
|
State: |
$16,407,000 |
$9,243 |
42% |
|
|
|
Total Expenditures: |
$38,107,000 |
$21,469 |
|
|
|
|
Total Current Expenditures: |
$33,374,000 |
$18,802 |
|
|
|
Instructional Expenditures: |
$18,354,000 |
$10,340 |
55% |
|
|
|
Student and Staff Support: |
$4,492,000 |
$2,531 |
13% |
|
|
Administration: |
$3,195,000 |
$1,800 |
10% |
|
|
Operations, Food Service, other: |
$7,333,000 |
$4,131 |
22% |
|
|
|
Total Capital Outlay: |
$2,972,000 |
$1,674 |
|
|
|
Construction: |
$72,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$6 |
|
|
|
Interest on Debt: |
$10,000 |
$6 |
|
|
|
