 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,706,000 |
$28,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,344,000 |
$2,797 |
10% |
|
|
Local: |
$8,604,000 |
$5,540 |
20% |
|
|
State: |
$30,758,000 |
$19,806 |
70% |
|
|
|
Total Expenditures: |
$35,957,000 |
$23,153 |
|
|
|
|
Total Current Expenditures: |
$33,093,000 |
$21,309 |
|
|
|
Instructional Expenditures: |
$20,617,000 |
$13,276 |
62% |
|
|
|
Student and Staff Support: |
$2,555,000 |
$1,645 |
8% |
|
|
Administration: |
$5,229,000 |
$3,367 |
16% |
|
|
Operations, Food Service, other: |
$4,692,000 |
$3,021 |
14% |
|
|
|
Total Capital Outlay: |
$1,828,000 |
$1,177 |
|
|
|
Construction: |
$1,444,000 |
$930 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$27 |
|
|
|
Interest on Debt: |
$891,000 |
$574 |
|
|
|
