 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$43,180,000 |
$14,176 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,934,000 |
$1,620 |
11% |
|
|
Local: |
$11,220,000 |
$3,684 |
26% |
|
|
State: |
$27,026,000 |
$8,873 |
63% |
|
|
|
Total Expenditures: |
$43,288,000 |
$14,211 |
|
|
|
|
Total Current Expenditures: |
$37,199,000 |
$12,212 |
|
|
|
Instructional Expenditures: |
$22,798,000 |
$7,485 |
61% |
|
|
|
Student and Staff Support: |
$3,107,000 |
$1,020 |
8% |
|
|
Administration: |
$4,047,000 |
$1,329 |
11% |
|
|
Operations, Food Service, other: |
$7,247,000 |
$2,379 |
19% |
|
|
|
Total Capital Outlay: |
$4,518,000 |
$1,483 |
|
|
|
Construction: |
$1,610,000 |
$529 |
|
|
|
|
Total Non El-Sec Education & Other: |
$425,000 |
$140 |
|
|
|
Interest on Debt: |
$56,000 |
$18 |
|
|
|
