 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$42,294,000 |
$11,988 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,826,000 |
$1,084 |
9% |
|
|
Local: |
$16,741,000 |
$4,745 |
40% |
|
|
State: |
$21,727,000 |
$6,158 |
51% |
|
|
|
Total Expenditures: |
$37,523,000 |
$10,636 |
|
|
|
|
Total Current Expenditures: |
$35,054,000 |
$9,936 |
|
|
|
Instructional Expenditures: |
$19,868,000 |
$5,632 |
57% |
|
|
|
Student and Staff Support: |
$3,704,000 |
$1,050 |
11% |
|
|
Administration: |
$4,582,000 |
$1,299 |
13% |
|
|
Operations, Food Service, other: |
$6,900,000 |
$1,956 |
20% |
|
|
|
Total Capital Outlay: |
$1,670,000 |
$473 |
|
|
|
Construction: |
$1,024,000 |
$290 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$4 |
|
|
|
Interest on Debt: |
$544,000 |
$154 |
|
|
|
