 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,625,000 |
$16,524 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,325,000 |
$3,055 |
18% |
|
|
Local: |
$11,793,000 |
$4,918 |
30% |
|
|
State: |
$20,507,000 |
$8,552 |
52% |
|
|
|
Total Expenditures: |
$30,711,000 |
$12,807 |
|
|
|
|
Total Current Expenditures: |
$29,591,000 |
$12,340 |
|
|
|
Instructional Expenditures: |
$14,932,000 |
$6,227 |
50% |
|
|
|
Student and Staff Support: |
$5,022,000 |
$2,094 |
17% |
|
|
Administration: |
$4,214,000 |
$1,757 |
14% |
|
|
Operations, Food Service, other: |
$5,423,000 |
$2,261 |
18% |
|
|
|
Total Capital Outlay: |
$375,000 |
$156 |
|
|
|
Construction: |
$181,000 |
$75 |
|
|
|
|
Total Non El-Sec Education & Other: |
$67,000 |
$28 |
|
|
|
Interest on Debt: |
$556,000 |
$232 |
|
|
|
