 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$39,118,000 |
$12,426 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,990,000 |
$1,903 |
15% |
|
|
Local: |
$12,577,000 |
$3,995 |
32% |
|
|
State: |
$20,551,000 |
$6,528 |
53% |
|
|
|
Total Expenditures: |
$37,712,000 |
$11,980 |
|
|
|
|
Total Current Expenditures: |
$33,268,000 |
$10,568 |
|
|
|
Instructional Expenditures: |
$19,277,000 |
$6,124 |
58% |
|
|
|
Student and Staff Support: |
$4,145,000 |
$1,317 |
12% |
|
|
Administration: |
$3,603,000 |
$1,145 |
11% |
|
|
Operations, Food Service, other: |
$6,243,000 |
$1,983 |
19% |
|
|
|
Total Capital Outlay: |
$3,532,000 |
$1,122 |
|
|
|
Construction: |
$2,764,000 |
$878 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$912,000 |
$290 |
|
|
|
