 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,835,000 |
$29,023 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,850,000 |
$1,315 |
5% |
|
|
Local: |
$15,436,000 |
$10,971 |
38% |
|
|
State: |
$23,549,000 |
$16,737 |
58% |
|
|
|
Total Expenditures: |
$38,912,000 |
$27,656 |
|
|
|
|
Total Current Expenditures: |
$34,405,000 |
$24,453 |
|
|
|
Instructional Expenditures: |
$21,712,000 |
$15,431 |
63% |
|
|
|
Student and Staff Support: |
$3,912,000 |
$2,780 |
11% |
|
|
Administration: |
$3,267,000 |
$2,322 |
9% |
|
|
Operations, Food Service, other: |
$5,514,000 |
$3,919 |
16% |
|
|
|
Total Capital Outlay: |
$1,664,000 |
$1,183 |
|
|
|
Construction: |
$734,000 |
$522 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$17 |
|
|
|
Interest on Debt: |
$2,370,000 |
$1,684 |
|
|
|
