 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$44,252,000 |
$10,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,907,000 |
$1,648 |
16% |
|
|
Local: |
$9,298,000 |
$2,219 |
21% |
|
|
State: |
$28,047,000 |
$6,692 |
63% |
|
|
|
Total Expenditures: |
$47,371,000 |
$11,303 |
|
|
|
|
Total Current Expenditures: |
$39,593,000 |
$9,447 |
|
|
|
Instructional Expenditures: |
$23,922,000 |
$5,708 |
60% |
|
|
|
Student and Staff Support: |
$5,093,000 |
$1,215 |
13% |
|
|
Administration: |
$3,838,000 |
$916 |
10% |
|
|
Operations, Food Service, other: |
$6,740,000 |
$1,608 |
17% |
|
|
|
Total Capital Outlay: |
$7,150,000 |
$1,706 |
|
|
|
Construction: |
$6,631,000 |
$1,582 |
|
|
|
|
Total Non El-Sec Education & Other: |
$621,000 |
$148 |
|
|
|
Interest on Debt: |
$7,000 |
$2 |
|
|
|
