 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,274,000 |
$17,664 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,770,000 |
$2,531 |
14% |
|
|
Local: |
$12,904,000 |
$5,660 |
32% |
|
|
State: |
$21,600,000 |
$9,474 |
54% |
|
|
|
Total Expenditures: |
$46,055,000 |
$20,200 |
|
|
|
|
Total Current Expenditures: |
$30,729,000 |
$13,478 |
|
|
|
Instructional Expenditures: |
$17,261,000 |
$7,571 |
56% |
|
|
|
Student and Staff Support: |
$3,958,000 |
$1,736 |
13% |
|
|
Administration: |
$4,244,000 |
$1,861 |
14% |
|
|
Operations, Food Service, other: |
$5,266,000 |
$2,310 |
17% |
|
|
|
Total Capital Outlay: |
$13,507,000 |
$5,924 |
|
|
|
Construction: |
$11,843,000 |
$5,194 |
|
|
|
|
Total Non El-Sec Education & Other: |
$69,000 |
$30 |
|
|
|
Interest on Debt: |
$1,231,000 |
$540 |
|
|
|
