 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,833,000 |
$13,385 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,219,000 |
$746 |
6% |
|
|
Local: |
$17,773,000 |
$5,972 |
45% |
|
|
State: |
$19,841,000 |
$6,667 |
50% |
|
|
|
Total Expenditures: |
$43,215,000 |
$14,521 |
|
|
|
|
Total Current Expenditures: |
$34,657,000 |
$11,645 |
|
|
|
Instructional Expenditures: |
$22,403,000 |
$7,528 |
65% |
|
|
|
Student and Staff Support: |
$2,918,000 |
$981 |
8% |
|
|
Administration: |
$3,738,000 |
$1,256 |
11% |
|
|
Operations, Food Service, other: |
$5,598,000 |
$1,881 |
16% |
|
|
|
Total Capital Outlay: |
$6,068,000 |
$2,039 |
|
|
|
Construction: |
$5,070,000 |
$1,704 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$1 |
|
|
|
Interest on Debt: |
$1,376,000 |
$462 |
|
|
|
