 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,535,000 |
$11,076 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,203,000 |
$1,045 |
9% |
|
|
Local: |
$18,247,000 |
$4,538 |
41% |
|
|
State: |
$22,085,000 |
$5,492 |
50% |
|
|
|
Total Expenditures: |
$45,694,000 |
$11,364 |
|
|
|
|
Total Current Expenditures: |
$40,628,000 |
$10,104 |
|
|
|
Instructional Expenditures: |
$22,621,000 |
$5,626 |
56% |
|
|
|
Student and Staff Support: |
$5,489,000 |
$1,365 |
14% |
|
|
Administration: |
$4,309,000 |
$1,072 |
11% |
|
|
Operations, Food Service, other: |
$8,209,000 |
$2,042 |
20% |
|
|
|
Total Capital Outlay: |
$4,166,000 |
$1,036 |
|
|
|
Construction: |
$2,321,000 |
$577 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$1 |
|
|
|
Interest on Debt: |
$896,000 |
$223 |
|
|
|
