 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,138,000 |
$13,880 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,910,000 |
$1,580 |
11% |
|
|
Local: |
$11,714,000 |
$3,769 |
27% |
|
|
State: |
$26,514,000 |
$8,531 |
61% |
|
|
|
Total Expenditures: |
$41,052,000 |
$13,208 |
|
|
|
|
Total Current Expenditures: |
$37,171,000 |
$11,960 |
|
|
|
Instructional Expenditures: |
$22,214,000 |
$7,147 |
60% |
|
|
|
Student and Staff Support: |
$3,162,000 |
$1,017 |
9% |
|
|
Administration: |
$4,757,000 |
$1,531 |
13% |
|
|
Operations, Food Service, other: |
$7,038,000 |
$2,264 |
19% |
|
|
|
Total Capital Outlay: |
$2,452,000 |
$789 |
|
|
|
Construction: |
$248,000 |
$80 |
|
|
|
|
Total Non El-Sec Education & Other: |
$391,000 |
$126 |
|
|
|
Interest on Debt: |
$55,000 |
$18 |
|
|
|
