 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$38,905,000 |
$14,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,123,000 |
$1,197 |
8% |
|
|
Local: |
$10,580,000 |
$4,057 |
27% |
|
|
State: |
$25,202,000 |
$9,663 |
65% |
|
|
|
Total Expenditures: |
$39,040,000 |
$14,969 |
|
|
|
|
Total Current Expenditures: |
$34,346,000 |
$13,169 |
|
|
|
Instructional Expenditures: |
$21,314,000 |
$8,173 |
62% |
|
|
|
Student and Staff Support: |
$2,415,000 |
$926 |
7% |
|
|
Administration: |
$3,370,000 |
$1,292 |
10% |
|
|
Operations, Food Service, other: |
$7,247,000 |
$2,779 |
21% |
|
|
|
Total Capital Outlay: |
$3,504,000 |
$1,344 |
|
|
|
Construction: |
$2,217,000 |
$850 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$7 |
|
|
|
Interest on Debt: |
$1,000,000 |
$383 |
|
|
|
