|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$43,476,000 |
$23,175 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,043,000 |
$2,688 |
12% |
|
|
Local: |
$12,018,000 |
$6,406 |
28% |
|
|
State: |
$26,415,000 |
$14,080 |
61% |
|
|
|
Total Expenditures: |
$41,551,000 |
$22,149 |
|
|
|
|
Total Current Expenditures: |
$31,981,000 |
$17,047 |
|
|
|
Instructional Expenditures: |
$18,565,000 |
$9,896 |
58% |
|
|
|
Student and Staff Support: |
$3,897,000 |
$2,077 |
12% |
|
|
Administration: |
$2,368,000 |
$1,262 |
7% |
|
|
Operations, Food Service, other: |
$7,151,000 |
$3,812 |
22% |
|
|
|
Total Capital Outlay: |
$688,000 |
$367 |
|
|
|
Construction: |
$647,000 |
$345 |
|
|
|
|
Total Non El-Sec Education & Other: |
$327,000 |
$174 |
|
|
|
Interest on Debt: |
$1,169,000 |
$623 |
|
|
|