 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,489,000 |
$12,358 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,072,000 |
$2,578 |
21% |
|
|
Local: |
$9,232,000 |
$2,623 |
21% |
|
|
State: |
$25,185,000 |
$7,157 |
58% |
|
|
|
Total Expenditures: |
$44,747,000 |
$12,716 |
|
|
|
|
Total Current Expenditures: |
$38,753,000 |
$11,013 |
|
|
|
Instructional Expenditures: |
$21,237,000 |
$6,035 |
55% |
|
|
|
Student and Staff Support: |
$4,295,000 |
$1,221 |
11% |
|
|
Administration: |
$4,337,000 |
$1,232 |
11% |
|
|
Operations, Food Service, other: |
$8,884,000 |
$2,525 |
23% |
|
|
|
Total Capital Outlay: |
$4,882,000 |
$1,387 |
|
|
|
Construction: |
$3,215,000 |
$914 |
|
|
|
|
Total Non El-Sec Education & Other: |
$414,000 |
$118 |
|
|
|
Interest on Debt: |
$641,000 |
$182 |
|
|
|
