 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,070,000 |
$14,144 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,757,000 |
$2,738 |
19% |
|
|
Local: |
$17,292,000 |
$6,104 |
43% |
|
|
State: |
$15,021,000 |
$5,302 |
37% |
|
|
|
Total Expenditures: |
$31,167,000 |
$11,001 |
|
|
|
|
Total Current Expenditures: |
$28,005,000 |
$9,885 |
|
|
|
Instructional Expenditures: |
$15,168,000 |
$5,354 |
54% |
|
|
|
Student and Staff Support: |
$3,051,000 |
$1,077 |
11% |
|
|
Administration: |
$3,929,000 |
$1,387 |
14% |
|
|
Operations, Food Service, other: |
$5,857,000 |
$2,067 |
21% |
|
|
|
Total Capital Outlay: |
$2,488,000 |
$878 |
|
|
|
Construction: |
$179,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$4 |
|
|
|
Interest on Debt: |
$662,000 |
$234 |
|
|
|
