 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,267,000 |
$12,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,652,000 |
$1,337 |
11% |
|
|
Local: |
$13,194,000 |
$3,791 |
31% |
|
|
State: |
$24,421,000 |
$7,018 |
58% |
|
|
|
Total Expenditures: |
$42,696,000 |
$12,269 |
|
|
|
|
Total Current Expenditures: |
$34,193,000 |
$9,826 |
|
|
|
Instructional Expenditures: |
$19,687,000 |
$5,657 |
58% |
|
|
|
Student and Staff Support: |
$4,212,000 |
$1,210 |
12% |
|
|
Administration: |
$2,941,000 |
$845 |
9% |
|
|
Operations, Food Service, other: |
$7,353,000 |
$2,113 |
22% |
|
|
|
Total Capital Outlay: |
$8,076,000 |
$2,321 |
|
|
|
Construction: |
$6,532,000 |
$1,877 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
