 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$45,808,000 |
$14,955 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,066,000 |
$1,327 |
9% |
|
|
Local: |
$13,942,000 |
$4,552 |
30% |
|
|
State: |
$27,800,000 |
$9,076 |
61% |
|
|
|
Total Expenditures: |
$46,616,000 |
$15,219 |
|
|
|
|
Total Current Expenditures: |
$42,966,000 |
$14,027 |
|
|
|
Instructional Expenditures: |
$27,749,000 |
$9,059 |
65% |
|
|
|
Student and Staff Support: |
$3,837,000 |
$1,253 |
9% |
|
|
Administration: |
$5,270,000 |
$1,721 |
12% |
|
|
Operations, Food Service, other: |
$6,110,000 |
$1,995 |
14% |
|
|
|
Total Capital Outlay: |
$1,956,000 |
$639 |
|
|
|
Construction: |
$1,917,000 |
$626 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,142,000 |
$373 |
|
|
|
Interest on Debt: |
$537,000 |
$175 |
|
|
|
