 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,369,000 |
$10,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,447,000 |
$1,289 |
13% |
|
|
Local: |
$11,451,000 |
$2,710 |
26% |
|
|
State: |
$26,471,000 |
$6,265 |
61% |
|
|
|
Total Expenditures: |
$42,711,000 |
$10,109 |
|
|
|
|
Total Current Expenditures: |
$40,406,000 |
$9,564 |
|
|
|
Instructional Expenditures: |
$24,298,000 |
$5,751 |
60% |
|
|
|
Student and Staff Support: |
$3,238,000 |
$766 |
8% |
|
|
Administration: |
$4,592,000 |
$1,087 |
11% |
|
|
Operations, Food Service, other: |
$8,278,000 |
$1,959 |
20% |
|
|
|
Total Capital Outlay: |
$936,000 |
$222 |
|
|
|
Construction: |
$41,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$79,000 |
$19 |
|
|
|
Interest on Debt: |
$1,290,000 |
$305 |
|
|
|
