 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$46,641,000 |
$12,977 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,941,000 |
$1,375 |
11% |
|
|
Local: |
$17,812,000 |
$4,956 |
38% |
|
|
State: |
$23,888,000 |
$6,647 |
51% |
|
|
|
Total Expenditures: |
$45,789,000 |
$12,740 |
|
|
|
|
Total Current Expenditures: |
$39,677,000 |
$11,040 |
|
|
|
Instructional Expenditures: |
$22,846,000 |
$6,357 |
58% |
|
|
|
Student and Staff Support: |
$3,807,000 |
$1,059 |
10% |
|
|
Administration: |
$5,465,000 |
$1,521 |
14% |
|
|
Operations, Food Service, other: |
$7,559,000 |
$2,103 |
19% |
|
|
|
Total Capital Outlay: |
$2,308,000 |
$642 |
|
|
|
Construction: |
$1,987,000 |
$553 |
|
|
|
|
Total Non El-Sec Education & Other: |
$445,000 |
$124 |
|
|
|
Interest on Debt: |
$3,112,000 |
$866 |
|
|
|
