 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$41,952,000 |
$19,467 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,426,000 |
$4,374 |
22% |
|
|
Local: |
$16,325,000 |
$7,575 |
39% |
|
|
State: |
$16,201,000 |
$7,518 |
39% |
|
|
|
Total Expenditures: |
$38,832,000 |
$18,019 |
|
|
|
|
Total Current Expenditures: |
$33,861,000 |
$15,713 |
|
|
|
Instructional Expenditures: |
$19,500,000 |
$9,049 |
58% |
|
|
|
Student and Staff Support: |
$3,139,000 |
$1,457 |
9% |
|
|
Administration: |
$4,206,000 |
$1,952 |
12% |
|
|
Operations, Food Service, other: |
$7,016,000 |
$3,256 |
21% |
|
|
|
Total Capital Outlay: |
$3,729,000 |
$1,730 |
|
|
|
Construction: |
$3,474,000 |
$1,612 |
|
|
|
|
Total Non El-Sec Education & Other: |
$113,000 |
$52 |
|
|
|
Interest on Debt: |
$484,000 |
$225 |
|
|
|
