 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,518,000 |
$13,238 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,991,000 |
$1,187 |
9% |
|
|
Local: |
$15,256,000 |
$4,536 |
34% |
|
|
State: |
$25,271,000 |
$7,514 |
57% |
|
|
|
Total Expenditures: |
$41,740,000 |
$12,412 |
|
|
|
|
Total Current Expenditures: |
$39,166,000 |
$11,646 |
|
|
|
Instructional Expenditures: |
$21,669,000 |
$6,443 |
55% |
|
|
|
Student and Staff Support: |
$5,174,870 |
$1,539 |
13% |
|
|
Administration: |
$4,771,000 |
$1,419 |
12% |
|
|
Operations, Food Service, other: |
$7,551,130 |
$2,245 |
19% |
|
|
|
Total Capital Outlay: |
$2,013,000 |
$599 |
|
|
|
Construction: |
$876,000 |
$260 |
|
|
|
|
Total Non El-Sec Education & Other: |
$86,000 |
$26 |
|
|
|
Interest on Debt: |
$89,000 |
$26 |
|
|
|
