 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,124,000 |
$10,475 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,283,000 |
$1,682 |
16% |
|
|
Local: |
$10,322,000 |
$2,764 |
26% |
|
|
State: |
$22,519,000 |
$6,029 |
58% |
|
|
|
Total Expenditures: |
$38,263,000 |
$10,244 |
|
|
|
|
Total Current Expenditures: |
$33,929,000 |
$9,084 |
|
|
|
Instructional Expenditures: |
$21,016,000 |
$5,627 |
62% |
|
|
|
Student and Staff Support: |
$2,589,000 |
$693 |
8% |
|
|
Administration: |
$2,877,000 |
$770 |
8% |
|
|
Operations, Food Service, other: |
$7,447,000 |
$1,994 |
22% |
|
|
|
Total Capital Outlay: |
$2,785,000 |
$746 |
|
|
|
Construction: |
$2,721,000 |
$729 |
|
|
|
|
Total Non El-Sec Education & Other: |
$955,000 |
$256 |
|
|
|
Interest on Debt: |
$350,000 |
$94 |
|
|
|
