 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,901,000 |
$15,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,823,000 |
$1,306 |
8% |
|
|
Local: |
$12,940,000 |
$4,419 |
28% |
|
|
State: |
$29,138,000 |
$9,952 |
63% |
|
|
|
Total Expenditures: |
$42,019,000 |
$14,351 |
|
|
|
|
Total Current Expenditures: |
$37,771,000 |
$12,900 |
|
|
|
Instructional Expenditures: |
$23,043,000 |
$7,870 |
61% |
|
|
|
Student and Staff Support: |
$3,406,000 |
$1,163 |
9% |
|
|
Administration: |
$5,109,000 |
$1,745 |
14% |
|
|
Operations, Food Service, other: |
$6,213,000 |
$2,122 |
16% |
|
|
|
Total Capital Outlay: |
$1,615,000 |
$552 |
|
|
|
Construction: |
$403,000 |
$138 |
|
|
|
|
Total Non El-Sec Education & Other: |
$198,000 |
$68 |
|
|
|
Interest on Debt: |
$562,000 |
$192 |
|
|
|
