 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,172,000 |
$12,464 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,152,000 |
$1,454 |
12% |
|
|
Local: |
$19,502,000 |
$5,503 |
44% |
|
|
State: |
$19,518,000 |
$5,507 |
44% |
|
|
|
Total Expenditures: |
$39,602,000 |
$11,174 |
|
|
|
|
Total Current Expenditures: |
$35,724,000 |
$10,080 |
|
|
|
Instructional Expenditures: |
$21,136,000 |
$5,964 |
59% |
|
|
|
Student and Staff Support: |
$3,513,000 |
$991 |
10% |
|
|
Administration: |
$4,050,000 |
$1,143 |
11% |
|
|
Operations, Food Service, other: |
$7,025,000 |
$1,982 |
20% |
|
|
|
Total Capital Outlay: |
$755,000 |
$213 |
|
|
|
Construction: |
$101,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$448,000 |
$126 |
|
|
|
Interest on Debt: |
$2,672,000 |
$754 |
|
|
|
