 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,826,000 |
$30,659 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,020,000 |
$6,944 |
23% |
|
|
Local: |
$21,046,000 |
$16,202 |
53% |
|
|
State: |
$9,760,000 |
$7,513 |
25% |
|
|
|
Total Expenditures: |
$39,086,000 |
$30,089 |
|
|
|
|
Total Current Expenditures: |
$31,246,000 |
$24,054 |
|
|
|
Instructional Expenditures: |
$15,957,000 |
$12,284 |
51% |
|
|
|
Student and Staff Support: |
$5,235,000 |
$4,030 |
17% |
|
|
Administration: |
$4,000,000 |
$3,079 |
13% |
|
|
Operations, Food Service, other: |
$6,054,000 |
$4,661 |
19% |
|
|
|
Total Capital Outlay: |
$4,872,000 |
$3,751 |
|
|
|
Construction: |
$3,464,000 |
$2,667 |
|
|
|
|
Total Non El-Sec Education & Other: |
$586,000 |
$451 |
|
|
|
Interest on Debt: |
$154,000 |
$119 |
|
|
|
