 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,819,000 |
$29,061 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,814,000 |
$1,261 |
4% |
|
|
Local: |
$9,469,000 |
$6,580 |
23% |
|
|
State: |
$30,536,000 |
$21,220 |
73% |
|
|
|
Total Expenditures: |
$37,555,000 |
$26,098 |
|
|
|
|
Total Current Expenditures: |
$33,851,000 |
$23,524 |
|
|
|
Instructional Expenditures: |
$21,745,000 |
$15,111 |
64% |
|
|
|
Student and Staff Support: |
$3,836,000 |
$2,666 |
11% |
|
|
Administration: |
$2,555,000 |
$1,776 |
8% |
|
|
Operations, Food Service, other: |
$5,715,000 |
$3,972 |
17% |
|
|
|
Total Capital Outlay: |
$798,000 |
$555 |
|
|
|
Construction: |
$241,000 |
$167 |
|
|
|
|
Total Non El-Sec Education & Other: |
$268,000 |
$186 |
|
|
|
Interest on Debt: |
$2,443,000 |
$1,698 |
|
|
|
