 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,595,000 |
$10,052 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,377,000 |
$1,470 |
15% |
|
|
Local: |
$13,217,000 |
$3,047 |
30% |
|
|
State: |
$24,001,000 |
$5,534 |
55% |
|
|
|
Total Expenditures: |
$43,606,000 |
$10,054 |
|
|
|
|
Total Current Expenditures: |
$40,879,000 |
$9,426 |
|
|
|
Instructional Expenditures: |
$23,613,000 |
$5,445 |
58% |
|
|
|
Student and Staff Support: |
$2,996,000 |
$691 |
7% |
|
|
Administration: |
$4,868,000 |
$1,122 |
12% |
|
|
Operations, Food Service, other: |
$9,402,000 |
$2,168 |
23% |
|
|
|
Total Capital Outlay: |
$2,388,000 |
$551 |
|
|
|
Construction: |
$554,000 |
$128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$339,000 |
$78 |
|
|
|
