 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,336,000 |
$21,478 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,906,000 |
$2,612 |
12% |
|
|
Local: |
$12,480,000 |
$6,645 |
31% |
|
|
State: |
$22,950,000 |
$12,220 |
57% |
|
|
|
Total Expenditures: |
$39,753,000 |
$21,168 |
|
|
|
|
Total Current Expenditures: |
$28,595,000 |
$15,226 |
|
|
|
Instructional Expenditures: |
$19,028,000 |
$10,132 |
67% |
|
|
|
Student and Staff Support: |
$910,000 |
$485 |
3% |
|
|
Administration: |
$3,213,000 |
$1,711 |
11% |
|
|
Operations, Food Service, other: |
$5,444,000 |
$2,899 |
19% |
|
|
|
Total Capital Outlay: |
$3,783,000 |
$2,014 |
|
|
|
Construction: |
$2,703,000 |
$1,439 |
|
|
|
|
Total Non El-Sec Education & Other: |
$454,000 |
$242 |
|
|
|
Interest on Debt: |
$1,224,000 |
$652 |
|
|
|
