 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,274,000 |
$12,023 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,821,000 |
$1,087 |
9% |
|
|
Local: |
$17,832,000 |
$5,072 |
42% |
|
|
State: |
$20,621,000 |
$5,865 |
49% |
|
|
|
Total Expenditures: |
$41,390,000 |
$11,772 |
|
|
|
|
Total Current Expenditures: |
$38,446,000 |
$10,935 |
|
|
|
Instructional Expenditures: |
$22,636,000 |
$6,438 |
59% |
|
|
|
Student and Staff Support: |
$4,874,000 |
$1,386 |
13% |
|
|
Administration: |
$4,185,000 |
$1,190 |
11% |
|
|
Operations, Food Service, other: |
$6,751,000 |
$1,920 |
18% |
|
|
|
Total Capital Outlay: |
$2,588,000 |
$736 |
|
|
|
Construction: |
$2,419,000 |
$688 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$218,000 |
$62 |
|
|
|
