 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,723,000 |
$15,332 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,358,000 |
$1,151 |
8% |
|
|
Local: |
$13,150,000 |
$4,508 |
29% |
|
|
State: |
$28,215,000 |
$9,673 |
63% |
|
|
|
Total Expenditures: |
$39,983,000 |
$13,707 |
|
|
|
|
Total Current Expenditures: |
$36,107,000 |
$12,378 |
|
|
|
Instructional Expenditures: |
$22,096,000 |
$7,575 |
61% |
|
|
|
Student and Staff Support: |
$3,084,000 |
$1,057 |
9% |
|
|
Administration: |
$4,861,000 |
$1,666 |
13% |
|
|
Operations, Food Service, other: |
$6,066,000 |
$2,080 |
17% |
|
|
|
Total Capital Outlay: |
$1,114,000 |
$382 |
|
|
|
Construction: |
$13,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$135,000 |
$46 |
|
|
|
Interest on Debt: |
$586,000 |
$201 |
|
|
|
