 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$40,675,000 |
$12,831 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,414,000 |
$1,708 |
13% |
|
|
Local: |
$15,998,000 |
$5,047 |
39% |
|
|
State: |
$19,263,000 |
$6,077 |
47% |
|
|
|
Total Expenditures: |
$37,989,000 |
$11,984 |
|
|
|
|
Total Current Expenditures: |
$35,255,000 |
$11,121 |
|
|
|
Instructional Expenditures: |
$21,604,000 |
$6,815 |
61% |
|
|
|
Student and Staff Support: |
$3,338,000 |
$1,053 |
9% |
|
|
Administration: |
$3,831,000 |
$1,209 |
11% |
|
|
Operations, Food Service, other: |
$6,482,000 |
$2,045 |
18% |
|
|
|
Total Capital Outlay: |
$1,119,000 |
$353 |
|
|
|
Construction: |
$915,000 |
$289 |
|
|
|
|
Total Non El-Sec Education & Other: |
$318,000 |
$100 |
|
|
|
Interest on Debt: |
$1,231,000 |
$388 |
|
|
|
