 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,447,000 |
$20,193 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,192,000 |
$2,592 |
13% |
|
|
Local: |
$13,319,000 |
$6,650 |
33% |
|
|
State: |
$21,936,000 |
$10,952 |
54% |
|
|
|
Total Expenditures: |
$41,257,000 |
$20,598 |
|
|
|
|
Total Current Expenditures: |
$34,008,000 |
$16,979 |
|
|
|
Instructional Expenditures: |
$21,997,000 |
$10,982 |
65% |
|
|
|
Student and Staff Support: |
$3,659,000 |
$1,827 |
11% |
|
|
Administration: |
$2,402,000 |
$1,199 |
7% |
|
|
Operations, Food Service, other: |
$5,950,000 |
$2,971 |
17% |
|
|
|
Total Capital Outlay: |
$4,391,000 |
$2,192 |
|
|
|
Construction: |
$3,319,000 |
$1,657 |
|
|
|
|
Total Non El-Sec Education & Other: |
$102,000 |
$51 |
|
|
|
Interest on Debt: |
$832,000 |
$415 |
|
|
|
