 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,849,000 |
$12,443 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,705,000 |
$2,186 |
18% |
|
|
Local: |
$13,241,000 |
$3,757 |
30% |
|
|
State: |
$22,903,000 |
$6,499 |
52% |
|
|
|
Total Expenditures: |
$42,290,000 |
$12,001 |
|
|
|
|
Total Current Expenditures: |
$38,326,000 |
$10,876 |
|
|
|
Instructional Expenditures: |
$20,611,000 |
$5,849 |
54% |
|
|
|
Student and Staff Support: |
$5,221,000 |
$1,482 |
14% |
|
|
Administration: |
$4,725,000 |
$1,341 |
12% |
|
|
Operations, Food Service, other: |
$7,769,000 |
$2,205 |
20% |
|
|
|
Total Capital Outlay: |
$1,124,000 |
$319 |
|
|
|
Construction: |
$1,073,000 |
$304 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,152,000 |
$611 |
|
|
|
Interest on Debt: |
$645,000 |
$183 |
|
|
|
