 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,636,000 |
$16,176 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,192,000 |
$1,454 |
9% |
|
|
Local: |
$12,662,000 |
$4,392 |
27% |
|
|
State: |
$29,782,000 |
$10,330 |
64% |
|
|
|
Total Expenditures: |
$42,870,000 |
$14,870 |
|
|
|
|
Total Current Expenditures: |
$38,814,000 |
$13,463 |
|
|
|
Instructional Expenditures: |
$23,557,000 |
$8,171 |
61% |
|
|
|
Student and Staff Support: |
$4,058,000 |
$1,408 |
10% |
|
|
Administration: |
$5,006,000 |
$1,736 |
13% |
|
|
Operations, Food Service, other: |
$6,193,000 |
$2,148 |
16% |
|
|
|
Total Capital Outlay: |
$1,434,000 |
$497 |
|
|
|
Construction: |
$538,000 |
$187 |
|
|
|
|
Total Non El-Sec Education & Other: |
$261,000 |
$91 |
|
|
|
Interest on Debt: |
$524,000 |
$182 |
|
|
|
