 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,901,000 |
$17,257 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,896,000 |
$3,104 |
18% |
|
|
Local: |
$9,166,000 |
$3,603 |
21% |
|
|
State: |
$26,839,000 |
$10,550 |
61% |
|
|
|
Total Expenditures: |
$36,156,000 |
$14,212 |
|
|
|
|
Total Current Expenditures: |
$32,608,000 |
$12,818 |
|
|
|
Instructional Expenditures: |
$18,106,000 |
$7,117 |
56% |
|
|
|
Student and Staff Support: |
$3,887,000 |
$1,528 |
12% |
|
|
Administration: |
$4,446,000 |
$1,748 |
14% |
|
|
Operations, Food Service, other: |
$6,169,000 |
$2,425 |
19% |
|
|
|
Total Capital Outlay: |
$2,448,000 |
$962 |
|
|
|
Construction: |
$1,849,000 |
$727 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,022,000 |
$402 |
|
|
|
