 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,648,000 |
$21,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,854,000 |
$1,445 |
7% |
|
|
Local: |
$12,478,000 |
$6,318 |
30% |
|
|
State: |
$26,316,000 |
$13,325 |
63% |
|
|
|
Total Expenditures: |
$39,339,000 |
$19,918 |
|
|
|
|
Total Current Expenditures: |
$32,316,000 |
$16,363 |
|
|
|
Instructional Expenditures: |
$18,456,000 |
$9,345 |
57% |
|
|
|
Student and Staff Support: |
$4,252,000 |
$2,153 |
13% |
|
|
Administration: |
$2,402,000 |
$1,216 |
7% |
|
|
Operations, Food Service, other: |
$7,206,000 |
$3,649 |
22% |
|
|
|
Total Capital Outlay: |
$777,000 |
$393 |
|
|
|
Construction: |
$635,000 |
$322 |
|
|
|
|
Total Non El-Sec Education & Other: |
$275,000 |
$139 |
|
|
|
Interest on Debt: |
$856,000 |
$433 |
|
|
|
