 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,870,000 |
$15,329 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,693,000 |
$3,727 |
24% |
|
|
Local: |
$10,038,000 |
$3,859 |
25% |
|
|
State: |
$20,139,000 |
$7,743 |
51% |
|
|
|
Total Expenditures: |
$38,777,000 |
$14,908 |
|
|
|
|
Total Current Expenditures: |
$30,769,000 |
$11,830 |
|
|
|
Instructional Expenditures: |
$16,504,000 |
$6,345 |
54% |
|
|
|
Student and Staff Support: |
$3,529,000 |
$1,357 |
11% |
|
|
Administration: |
$4,449,000 |
$1,710 |
14% |
|
|
Operations, Food Service, other: |
$6,287,000 |
$2,417 |
20% |
|
|
|
Total Capital Outlay: |
$3,141,000 |
$1,208 |
|
|
|
Construction: |
$37,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,503,000 |
$578 |
|
|
|
Interest on Debt: |
$3,213,000 |
$1,235 |
|
|
|
