 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$45,433,000 |
$14,862 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,483,000 |
$1,139 |
8% |
|
|
Local: |
$21,351,000 |
$6,984 |
47% |
|
|
State: |
$20,599,000 |
$6,738 |
45% |
|
 |
 |
Total Expenditures: |
$44,862,000 |
$14,675 |
|
 |
 |
|
Total Current Expenditures: |
$42,640,000 |
$13,948 |
|
|
|
Instructional Expenditures: |
$27,304,000 |
$8,932 |
64% |
|
|
|
Student and Staff Support: |
$4,030,000 |
$1,318 |
9% |
|
|
Administration: |
$5,216,000 |
$1,706 |
12% |
|
|
Operations, Food Service, other: |
$6,090,000 |
$1,992 |
14% |
|
 |
|
Total Capital Outlay: |
$608,000 |
$199 |
|
|
|
Construction: |
$570,000 |
$186 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$1,035,000 |
$339 |
|
|
|
Interest on Debt: |
$579,000 |
$189 |
|
|
|